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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | $ 43,952 |  |  |  | $ 45,369 |  |  |  | $ 43,952 | $ 45,369 |
Total assets | 2,328,864 |  |  |  | 2,159,069 |  |  |  | 2,328,864 | 2,159,069 |
Net interest income | 20,074 | $ 19,919 | $ 19,562 | $ 18,946 | 19,067 | $ 18,675 | $ 18,373 | $ 17,531 | 78,501 | 73,646 | $ 68,120
Provision for loan losses | 525 | 950 | 750 | 775 | 400 | 950 | 950 | 1,050 | 3,000 | 3,350 | 3,870
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 25,499 | 24,051 | 23,244
Noninterest expense |  |  |  |  |  |  |  |  | 59,775 | 58,096 | 56,321
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 2,942 | 3,090 | 3,131
INCOME BEFORE INCOME TAXES | 10,271 | 9,267 | 9,660 | 9,085 | 9,414 | 8,088 | 7,809 | 7,850 | 38,283 | 33,161 | 28,042
Income tax | 1,585 | 1,183 | 1,587 | 1,359 | 4,179 | 2,105 | 2,099 | 2,067 | 5,714 | 10,450 | 7,485
NET INCOME | 8,686 | $ 8,084 | $ 8,073 | $ 7,726 | 5,235 | $ 5,983 | $ 5,710 | $ 5,783 | 32,569 | 22,711 | 20,557
Eliminations And Others |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | (822) |  |  |  | (822) |  |  |  | (822) | (822) |
Total assets | 4,670 |  |  |  | 3,935 |  |  |  | 4,670 | 3,935 |
Net interest income |  |  |  |  |  |  |  |  | (86) | (81) | (88)
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | (330) | (340) | (278)
Noninterest expense |  |  |  |  |  |  |  |  | 889 | 1,029 | 1,319
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (1,305) | (1,450) | (1,685)
Income tax |  |  |  |  |  |  |  |  | (443) | (872) | (670)
NET INCOME |  |  |  |  |  |  |  |  | (862) | (578) | (1,015)
Trust Segment | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | 4,199 |  |  |  | 4,426 |  |  |  | 4,199 | 4,426 |
Total assets | 11,490 |  |  |  | 11,261 |  |  |  | 11,490 | 11,261 |
Net interest income |  |  |  |  |  |  |  |  | 141 | 109 | 95
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 7,258 | 6,548 | 6,341
Noninterest expense |  |  |  |  |  |  |  |  | 4,863 | 4,801 | 4,818
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 249 | 277 | 305
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 2,287 | 1,579 | 1,313
Income tax |  |  |  |  |  |  |  |  | 483 | 455 | 462
NET INCOME |  |  |  |  |  |  |  |  | 1,804 | 1,124 | 851
Bank Segment | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | 38,113 |  |  |  | 39,120 |  |  |  | 38,113 | 39,120 |
Total assets | 2,309,644 |  |  |  | 2,140,508 |  |  |  | 2,309,644 | 2,140,508 |
Net interest income |  |  |  |  |  |  |  |  | 78,446 | 73,618 | 68,113
Provision for loan losses |  |  |  |  |  |  |  |  | 3,000 | 3,350 | 3,870
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 16,887 | 15,986 | 15,191
Noninterest expense |  |  |  |  |  |  |  |  | 52,635 | 50,903 | 48,804
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 2,494 | 2,558 | 2,519
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 37,204 | 32,793 | 28,111
Income tax |  |  |  |  |  |  |  |  | 5,653 | 10,890 | 7,586
NET INCOME |  |  |  |  |  |  |  |  | 31,551 | 21,903 | 20,525
Retirement Consulting Segment | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | 2,462 |  |  |  | 2,645 |  |  |  | 2,462 | 2,645 |
Total assets | $ 3,060 |  |  |  | $ 3,365 |  |  |  | 3,060 | 3,365 |
Net interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 1,684 | 1,857 | 1,990
Noninterest expense |  |  |  |  |  |  |  |  | 1,388 | 1,363 | 1,380
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 199 | 255 | 307
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 97 | 239 | 303
Income tax |  |  |  |  |  |  |  |  | 21 | (23) | 107
NET INCOME |  |  |  |  |  |  |  |  | $ 76 | $ 262 | $ 196

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