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Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

December 31, 2018		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Assets
Goodwill and other intangibles		$	4,199			$	38,113			$	2,462			$	(822	)		$	43,952
Total assets		$	11,490			$	2,309,644			$	3,060			$	4,670			$	2,328,864

December 31, 2017		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Goodwill and other intangibles		$	4,426			$	39,120			$	2,645			$	(822	)		$	45,369
Total assets		$	11,261			$	2,140,508			$	3,365			$	3,935			$	2,159,069

For year ended 2018		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	141			$	78,446			$	0			$	(86	)		$	78,501
Provision for loan losses			0				3,000				0				0			$	3,000
Service fees, security gains and other    noninterest income			7,258				16,887				1,684				(330	)		$	25,499
Noninterest expense			4,863				52,635				1,388				889			$	59,775
Amortization and depreciation expense			249				2,494				199				0			$	2,942
Income before taxes			2,287				37,204				97				(1,305	)			38,283
Income tax			483				5,653				21				(443	)		$	5,714
Net Income		$	1,804			$	31,551			$	76			$	(862	)		$	32,569

For year ended 2017		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	109			$	73,618			$	0			$	(81	)		$	73,646
Provision for loan losses			0				3,350				0				0			$	3,350
Service fees, security gains and other    noninterest income			6,548				15,986				1,857				(340	)		$	24,051
Noninterest expense			4,801				50,903				1,363				1,029			$	58,096
Amortization and depreciation expense			277				2,558				255				0			$	3,090
Income before taxes			1,579				32,793				239				(1,450	)		$	33,161
Income tax			455				10,890				(23	)			(872	)		$	10,450
Net Income		$	1,124			$	21,903			$	262			$	(578	)		$	22,711

For year ended 2016		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	95			$	68,113			$	0			$	(88	)		$	68,120
Provision for loan losses			0				3,870				0				0				3,870
Service fees, security gains and other    noninterest income			6,341				15,191				1,990				(278	)			23,244
Noninterest expense			4,818				48,804				1,380				1,319				56,321
Amortization and depreciation expense			305				2,519				307				0				3,131
Income before taxes			1,313				28,111				303				(1,685	)			28,042
Income tax			462				7,586				107				(670	)			7,485
Net Income		$	851			$	20,525			$	196			$	(1,015	)		$	20,557

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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