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v3.19.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | $ 43,298 |  | $ 43,298 |  | $ 43,952
Total assets | 2,405,949 |  | 2,405,949 |  | 2,328,864
Net interest income | 20,491 | $ 19,562 | 40,456 | $ 38,508 |
Provision for loan losses | 750 | 750 | 1,300 | 1,525 |
Service fees, security gains and other noninterest income | 6,994 | 6,306 | 13,514 | 12,316 |
Noninterest expense | 15,985 | 14,708 | 31,253 | 29,055 |
Amortization and depreciation expense | 719 | 750 | 1,428 | 1,499 |
INCOME BEFORE INCOME TAXES | 10,031 | 9,660 | 19,989 | 18,745 |
Income taxes | 1,488 | 1,587 | 3,058 | 2,946 |
NET INCOME | 8,543 | 8,073 | 16,931 | 15,799 |
Eliminations And Others |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | (822) |  | (822) |  | (822)
Total assets | 4,330 |  | 4,330 |  | 4,670
Net interest income | (23) | (23) | (45) | (41) |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | (87) | (64) | (128) | (125) |
Noninterest expense | 274 | 280 | 413 | 486 |
Amortization and depreciation expense | 12 | 12 | 24 | 24 |
INCOME BEFORE INCOME TAXES | (396) | (379) | (610) | (676) |
Income taxes | (138) | (136) | (250) | (245) |
NET INCOME | (258) | (243) | (360) | (431) |
Trust Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 4,105 |  | 4,105 |  | 4,199
Total assets | 12,554 |  | 12,554 |  | 11,490
Net interest income | 40 | 34 | 78 | 65 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | 1,842 | 1,784 | 3,740 | 3,622 |
Noninterest expense | 1,225 | 1,155 | 2,488 | 2,432 |
Amortization and depreciation expense | 52 | 62 | 104 | 125 |
INCOME BEFORE INCOME TAXES | 605 | 601 | 1,226 | 1,130 |
Income taxes | 128 | 127 | 258 | 238 |
NET INCOME | 477 | 474 | 968 | 892 |
Bank Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 37,626 |  | 37,626 |  | 38,113
Total assets | 2,385,763 |  | 2,385,763 |  | 2,309,644
Net interest income | 20,474 | 19,551 | 40,423 | 38,484 |
Provision for loan losses | 750 | 750 | 1,300 | 1,525 |
Service fees, security gains and other noninterest income | 4,789 | 4,121 | 9,094 | 7,975 |
Noninterest expense | 14,191 | 12,884 | 27,719 | 25,436 |
Amortization and depreciation expense | 615 | 625 | 1,220 | 1,249 |
INCOME BEFORE INCOME TAXES | 9,707 | 9,413 | 19,278 | 18,249 |
Income taxes | 1,474 | 1,591 | 3,030 | 2,944 |
NET INCOME | 8,233 | 7,822 | 16,248 | 15,305 |
Retirement Consulting Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 2,389 |  | 2,389 |  | 2,462
Total assets | 3,302 |  | 3,302 |  | $ 3,060
Net interest income | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | 450 | 465 | 808 | 844 |
Noninterest expense | 295 | 389 | 633 | 701 |
Amortization and depreciation expense | 40 | 51 | 80 | 101 |
INCOME BEFORE INCOME TAXES | 115 | 25 | 95 | 42 |
Income taxes | 24 | 5 | 20 | 9 |
NET INCOME | $ 91 | $ 20 | $ 75 | $ 33 |

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