XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of segment information
Segment information for the nine month periods ended September 30, 2018 and 2017, is as follows:
In thousands
 
Banking
 
Insurance
 
Total
2018
 
 

 
 

 
 

Net interest income and other income from external customers
 
$
50,015

 
$
4,205

 
$
54,220

Income before income taxes
 
19,146

 
1,211

 
20,357

Total assets
 
1,635,033

 
12,766

 
1,647,799

Capital expenditures
 
847

 
57

 
904

 
 
 
 
 
 
 
2017
 
 

 
 

 
 

Net interest income and other income from external customers
 
$
39,536

 
$
3,863

 
$
43,399

Income before income taxes
 
9,099

 
799

 
9,898

Total assets
 
1,598,331

 
9,304

 
1,607,635

Capital expenditures
 
1,087

 

 
1,087


Segment information for the three month periods ended September 30, 2018 and 2017, is as follows:

In thousands
 
Banking
 
Insurance
 
Total
2018
 
 

 
 

 
 

Net interest income and other income from external customers
 
$
17,235

 
$
1,303

 
$
18,538

Income before income taxes
 
7,115

 
367

 
7,482

Total assets
 
1,635,033

 
12,766

 
1,647,799

Capital expenditures
 
233

 
16

 
249

 
 
 
 
 
 
 
2017
 
 

 
 

 
 

Net interest income and other income from external customers
 
$
16,321

 
$
1,171

 
$
17,492

Income before income taxes
 
2,424

 
201

 
2,625

Total assets
 
1,598,331

 
9,304

 
1,607,635

Capital expenditures
 
284

 

 
284