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v3.19.3.a.u2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | $ 42,645 |  |  |  | $ 43,952 |  |  |  | $ 42,645 | $ 43,952 |
Total assets | 2,449,158 |  |  |  | 2,328,864 |  |  |  | 2,449,158 | 2,328,864 |
Net interest income | 21,165 | $ 20,757 | $ 20,491 | $ 19,965 | 20,074 | $ 19,919 | $ 19,562 | $ 18,946 | 82,378 | 78,501 | $ 73,646
Provision for loan losses | 600 | 550 | 750 | 550 | 525 | 950 | 750 | 775 | 2,450 | 3,000 | 3,350
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 28,602 | 25,499 | 24,051
Noninterest expense |  |  |  |  |  |  |  |  | 62,616 | 59,775 | 58,096
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 2,839 | 2,942 | 3,090
INCOME BEFORE INCOME TAXES | 11,861 | 11,225 | 10,031 | 9,958 | 10,271 | 9,267 | 9,660 | 9,085 | 43,075 | 38,283 | 33,161
Income tax | 2,186 | 2,071 | 1,488 | 1,570 | 1,585 | 1,183 | 1,587 | 1,359 | 7,315 | 5,714 | 10,450
NET INCOME | 9,675 | $ 9,154 | $ 8,543 | $ 8,388 | 8,686 | $ 8,084 | $ 8,073 | $ 7,726 | 35,760 | 32,569 | 22,711
Eliminations And Others |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | (822) |  |  |  | (822) |  |  |  | (822) | (822) |
Total assets | 4,482 |  |  |  | 4,670 |  |  |  | 4,482 | 4,670 |
Net interest income |  |  |  |  |  |  |  |  | (79) | (86) | (81)
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | (264) | (330) | (340)
Noninterest expense |  |  |  |  |  |  |  |  | 980 | 889 | 1,029
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 49 | 0 | 0
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (1,372) | (1,305) | (1,450)
Income tax |  |  |  |  |  |  |  |  | (459) | (443) | (872)
NET INCOME |  |  |  |  |  |  |  |  | (913) | (862) | (578)
Trust Segment | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | 6,326 |  |  |  | 6,661 |  |  |  | 6,326 | 6,661 |
Total assets | 13,892 |  |  |  | 14,550 |  |  |  | 13,892 | 14,550 |
Net interest income |  |  |  |  |  |  |  |  | 156 | 141 | 109
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 9,097 | 8,942 | 8,405
Noninterest expense |  |  |  |  |  |  |  |  | 6,015 | 6,251 | 6,164
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 365 | 448 | 532
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 2,873 | 2,384 | 1,818
Income tax |  |  |  |  |  |  |  |  | 604 | 504 | 432
NET INCOME |  |  |  |  |  |  |  |  | 2,269 | 1,880 | 1,386
Bank Segment | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles | 37,141 |  |  |  | 38,113 |  |  |  | 37,141 | 38,113 |
Total assets | $ 2,430,784 |  |  |  | $ 2,309,644 |  |  |  | 2,430,784 | 2,309,644 |
Net interest income |  |  |  |  |  |  |  |  | 82,301 | 78,446 | 73,618
Provision for loan losses |  |  |  |  |  |  |  |  | 2,450 | 3,000 | 3,350
Service fees, security gains and other noninterest income |  |  |  |  |  |  |  |  | 19,769 | 16,887 | 15,986
Noninterest expense |  |  |  |  |  |  |  |  | 55,621 | 52,635 | 50,903
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 2,425 | 2,494 | 2,558
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 41,574 | 37,204 | 32,793
Income tax |  |  |  |  |  |  |  |  | 7,170 | 5,653 | 10,890
NET INCOME |  |  |  |  |  |  |  |  | $ 34,404 | $ 31,551 | $ 21,903

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