XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
segment
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting [Abstract]          
Number of reporting segments | segment     2    
Segment Reporting Information [Line Items]          
Net interest income and other income from external customers $ 18,538 $ 17,492 $ 54,220 $ 43,399  
Income before income taxes 7,482 2,625 20,357 9,898  
Total assets 1,647,799 1,607,635 1,647,799 1,607,635 $ 1,595,432
Capital expenditures 249 284 $ 904 1,087  
Core deposit intangibles          
Segment Reporting Information [Line Items]          
Amortization period     10 years    
Minimum | Customer lists          
Segment Reporting Information [Line Items]          
Amortization period     8 years    
Maximum | Customer lists          
Segment Reporting Information [Line Items]          
Amortization period     13 years    
Banking          
Segment Reporting Information [Line Items]          
Net interest income and other income from external customers 17,235 16,321 $ 50,015 39,536  
Income before income taxes 7,115 2,424 19,146 9,099  
Total assets 1,635,033 1,598,331 1,635,033 1,598,331  
Capital expenditures 233 284 847 1,087  
Insurance          
Segment Reporting Information [Line Items]          
Net interest income and other income from external customers 1,303 1,171 4,205 3,863  
Income before income taxes 367 201 1,211 799  
Total assets 12,766 9,304 12,766 9,304  
Capital expenditures $ 16 $ 0 $ 57 $ 0