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v3.19.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | $ 43,625 |  | $ 43,952
Total assets | 2,356,074 |  | 2,328,864
Net interest income | 19,965 | $ 18,946 |
Provision for loan losses | 550 | 775 |
Service fees, security gains and other noninterest income | 6,520 | 6,010 |
Noninterest expense | 15,268 | 14,347 |
Amortization and depreciation expense | 709 | 749 |
INCOME BEFORE INCOME TAXES | 9,958 | 9,085 |
Income taxes | 1,570 | 1,359 |
NET INCOME | 8,388 | 7,726 |
Eliminations And Others |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | (822) |  | (822)
Total assets | 4,553 |  | 4,670
Net interest income | (22) | (18) |
Provision for loan losses | 0 | 0 |
Service fees, security gains and other noninterest income | (41) | (61) |
Noninterest expense | 140 | 206 |
Amortization and depreciation expense | 12 | 12 |
INCOME BEFORE INCOME TAXES | (215) | (297) |
Income taxes | (112) | (109) |
NET INCOME | (103) | (188) |
Trust Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 4,152 |  | 4,199
Total assets | 11,852 |  | 11,490
Net interest income | 38 | 31 |
Provision for loan losses | 0 | 0 |
Service fees, security gains and other noninterest income | 1,898 | 1,838 |
Noninterest expense | 1,263 | 1,277 |
Amortization and depreciation expense | 52 | 63 |
INCOME BEFORE INCOME TAXES | 621 | 529 |
Income taxes | 130 | 111 |
NET INCOME | 491 | 418 |
Bank Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 37,870 |  | 38,113
Total assets | 2,336,476 |  | 2,309,644
Net interest income | 19,949 | 18,933 |
Provision for loan losses | 550 | 775 |
Service fees, security gains and other noninterest income | 4,305 | 3,854 |
Noninterest expense | 13,527 | 12,552 |
Amortization and depreciation expense | 605 | 624 |
INCOME BEFORE INCOME TAXES | 9,572 | 8,836 |
Income taxes | 1,556 | 1,353 |
NET INCOME | 8,016 | 7,483 |
Retirement Consulting Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 2,425 |  | 2,462
Total assets | 3,193 |  | $ 3,060
Net interest income | 0 | 0 |
Provision for loan losses | 0 | 0 |
Service fees, security gains and other noninterest income | 358 | 379 |
Noninterest expense | 338 | 312 |
Amortization and depreciation expense | 40 | 50 |
INCOME BEFORE INCOME TAXES | (20) | 17 |
Income taxes | (4) | 4 |
NET INCOME | $ (16) | $ 13 |

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