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v3.19.3

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | $ 42,972 |  | $ 42,972 |  | $ 43,952
Total assets | 2,433,210 |  | 2,433,210 |  | 2,328,864
Net interest income | 20,757 | $ 19,919 | 61,213 | $ 58,427 |
Provision for loan losses | 550 | 950 | 1,850 | 2,475 |
Service fees, security gains and other noninterest income | 7,441 | 6,478 | 20,955 | 18,794 |
Noninterest expense | 15,717 | 15,439 | 46,970 | 44,493 |
Amortization and depreciation expense | 706 | 741 | 2,134 | 2,241 |
INCOME BEFORE INCOME TAXES | 11,225 | 9,267 | 31,214 | 28,012 |
Income taxes | 2,071 | 1,183 | 5,129 | 4,129 |
NET INCOME | 9,154 | 8,084 | 26,085 | 23,883 |
Eliminations And Others |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | (823) |  | (823) |  | (822)
Total assets | 5,778 |  | 5,778 |  | 4,670
Net interest income | (20) | (26) | (65) | (67) |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | (71) | (89) | (199) | (214) |
Noninterest expense | 321 | 276 | 734 | 761 |
Amortization and depreciation expense | 13 | 13 | 37 | 38 |
INCOME BEFORE INCOME TAXES | (425) | (404) | (1,035) | (1,080) |
Income taxes | (110) | (101) | (360) | (346) |
NET INCOME | (315) | (303) | (675) | (734) |
Trust Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 6,410 |  | 6,410 |  | 6,661
Total assets | 14,177 |  | 14,177 |  | 14,550
Net interest income | 43 | 39 | 121 | 104 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | 2,277 | 2,332 | 6,825 | 6,798 |
Noninterest expense | 1,459 | 1,552 | 4,580 | 4,685 |
Amortization and depreciation expense | 91 | 111 | 275 | 337 |
INCOME BEFORE INCOME TAXES | 770 | 708 | 2,091 | 1,880 |
Income taxes | 162 | 148 | 440 | 395 |
NET INCOME | 608 | 560 | 1,651 | 1,485 |
Bank Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 37,385 |  | 37,385 |  | 38,113
Total assets | 2,413,255 |  | 2,413,255 |  | $ 2,309,644
Net interest income | 20,734 | 19,906 | 61,157 | 58,390 |
Provision for loan losses | 550 | 950 | 1,850 | 2,475 |
Service fees, security gains and other noninterest income | 5,235 | 4,235 | 14,329 | 12,210 |
Noninterest expense | 13,937 | 13,611 | 41,656 | 39,047 |
Amortization and depreciation expense | 602 | 617 | 1,822 | 1,866 |
INCOME BEFORE INCOME TAXES | 10,880 | 8,963 | 30,158 | 27,212 |
Income taxes | 2,019 | 1,136 | 5,049 | 4,080 |
NET INCOME | $ 8,861 | $ 7,827 | $ 25,109 | $ 23,132 |

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