| Segment and Related Information |
Segment and Related Information The Company has two reportable segments, community banking and trust and investment services. Community banking involves making loans to and generating deposits from individuals and businesses. All assets and liabilities of the Company are allocated to community banking. Investment income from securities is also allocated to the community banking segment. Loan fee income, service charges from deposit accounts, and non-deposit fees such as automated teller machine fees and insurance commissions generate additional income for the community banking segment. Trust and investment services include estate planning, trust account administration, investment management, and retail brokerage. Investment management services include purchasing equity, fixed income, and mutual fund investments for customer accounts. The trust and investment services segment receives fees for investment and administrative services. Amounts shown in the "Other" column includes activities of the Company which are primarily debt service on trust preferred securities and corporate items. Segment information as of and for the three and nine months ended September 30, 2016 and 2015 (unaudited), is shown in the following tables (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2016 | | Community
Banking | | Trust and
Investment
Services | | Other | | Intersegment
Eliminations | | Total | Interest income | $ | 14,040 |
| | $ | — |
| | $ | 23 |
| | $ | — |
| | $ | 14,063 |
| Interest expense | 1,376 |
| | — |
| | 223 |
| | — |
| | 1,599 |
| Noninterest income | 1,967 |
| | 1,147 |
| | 6 |
| | — |
| | 3,120 |
| Income (loss) before income taxes | 5,356 |
| | 672 |
| | (411 | ) | | — |
| | 5,617 |
| Net income (loss) | 3,760 |
| | 474 |
| | (271 | ) | | — |
| | 3,963 |
| Depreciation and amortization | 671 |
| | 2 |
| | — |
| | — |
| | 673 |
| Total assets | 1,611,624 |
| | — |
| | 231,496 |
| | (227,586 | ) | | 1,615,534 |
| Goodwill | 43,872 |
| | — |
| | — |
| | — |
| | 43,872 |
| Capital expenditures | 267 |
| | — |
| | — |
| | — |
| | 267 |
|
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2015 | | Community
Banking | | Trust and
Investment
Services | | Other | | Intersegment
Eliminations | | Total | Interest income | $ | 13,527 |
| | $ | — |
| | $ | 15 |
| | $ | — |
| | $ | 13,542 |
| Interest expense | 1,290 |
| | — |
| | 191 |
| | — |
| | 1,481 |
| Noninterest income | 1,788 |
| | 1,262 |
| | 5 |
| | — |
| | 3,055 |
| Income (loss) before income taxes | 5,160 |
| | 803 |
| | (235 | ) | | — |
| | 5,728 |
| Net income (loss) | 3,626 |
| | 566 |
| | (155 | ) | | — |
| | 4,037 |
| Depreciation and amortization | 772 |
| | 3 |
| | — |
| | — |
| | 775 |
| Total assets | 1,510,324 |
| | — |
| | 224,120 |
| | (222,007 | ) | | 1,512,437 |
| Goodwill | 44,333 |
| | — |
| | — |
| | — |
| | 44,333 |
| Capital expenditures | 602 |
| | — |
| | — |
| | — |
| | 602 |
|
| | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2016 | | Community
Banking | | Trust and
Investment
Services | | Other | | Intersegment
Eliminations | | Total | Interest income | $ | 41,950 |
| | $ | — |
| | $ | 53 |
| | $ | — |
| | $ | 42,003 |
| Interest expense | 4,151 |
| | — |
| | 644 |
| | — |
| | 4,795 |
| Noninterest income | 6,302 |
| | 3,465 |
| | 17 |
| | — |
| | 9,784 |
| Income (loss) before income taxes | 16,538 |
| | 2,006 |
| | (1,193 | ) | | — |
| | 17,351 |
| Net income (loss) | 11,558 |
| | 1,408 |
| | (787 | ) | | — |
| | 12,179 |
| Depreciation and amortization | 2,190 |
| | 8 |
| | — |
| | — |
| | 2,198 |
| Total assets | 1,611,624 |
| | — |
| | 231,496 |
| | (227,586 | ) | | 1,615,534 |
| Goodwill | 43,872 |
| | — |
| | — |
| | — |
| | 43,872 |
| Capital expenditures | 536 |
| | — |
| | — |
| | — |
| | 536 |
|
| | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2015 | | Community
Banking | | Trust and
Investment
Services | | Other | | Intersegment
Eliminations | | Total | Interest income | $ | 41,173 |
| | $ | — |
| | $ | 45 |
| | $ | — |
| | $ | 41,218 |
| Interest expense | 3,834 |
| | — |
| | 563 |
| | — |
| | 4,397 |
| Noninterest income | 5,809 |
| | 3,645 |
| | 15 |
| | — |
| | 9,469 |
| Income (loss) before income taxes | 13,314 |
| | 2,026 |
| | (827 | ) | | — |
| | 14,513 |
| Net income (loss) | 9,522 |
| | 1,456 |
| | (546 | ) | | — |
| | 10,432 |
| Depreciation and amortization | 2,249 |
| | 9 |
| | — |
| | — |
| | 2,258 |
| Total assets | 1,510,324 |
| | — |
| | 224,120 |
| | (222,007 | ) | | 1,512,437 |
| Goodwill | 44,333 |
| | — |
| | — |
| | — |
| | 44,333 |
| Capital expenditures | 1,182 |
| | 21 |
| | — |
| | — |
| | 1,203 |
|
|