XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Industry Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Summary of Segment Information

Summarized information about the Company’s operations in each industry segment for the years ended December 31, 2018, 2017 and 2016, is as follows:

Corporate,
Information Banking Eliminations
(In thousands) Services Services and Other Total
2018
Fee income from customers         $      102,839         $      1,307         $      (70 )         $      104,076
Interest income* 22,273 23,706 4,369 50,348
Interest expense 3,736 3,736
Intersegment income (expense) 1,880 (1,880 )
Depreciation and amortization 4,254 142 4,396
Tax-equivalized pre-tax income* 24,962 11,625 2,181 38,768
Goodwill 12,433 136 12,569
Other intangible assets, net 1,554 1,554
Total Assets 826,201 886,291 (17,316 ) 1,695,176
Funding Sources 642,733 572,653 1,215,386
2017                        
Fee income from customers $      93,484 $      1,547 $      481 $      95,512
Interest income* 20,634 23,732 3,301 47,667
Interest expense 2,187 2,187
Intersegment income (expense) 1,362 (1,362 )
Depreciation and amortization 3,902 149 4,051
Tax-equivalized pre-tax income* 24,990 13,691 1,908 40,589
Goodwill 12,433 136 12,569
Other intangible assets, net 1,996 1,996
Total Assets 854,214 830,672 (27,677 ) 1,603,209
Funding Sources 604,493 598,986 1,203,479
2016
Fee income from customers $ 83,821 $ 1,417 $ 898 $ 86,136
Interest income* 18,729 24,088 2,614 45,431
Interest expense 2,029 2,029
Intersegment income (expense) 1,136 (1,136 )
Depreciation and amortization 3,488 165 3,653
Tax-equivalized pre-tax income* 20,065 15,090 2,410 37,565
Goodwill 11,454 136 11,590
Other intangible assets, net 1,997 1,997
Total Assets 763,999 756,164 (15,324 ) 1,504,839
Funding Sources 545,726 614,974 1,160,700

*

Presented on a tax-equivalent basis assuming a tax rate of 21% for 2018 and 35% for 2017 and 2016. The tax-equivalent adjustment was approximately $2,422,000 for 2018, $5,691,000 for 2017, and $5,550,000 for 2016.