Cass Information Systems (CASS) 10-Q 3 Aug 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Jul. 30, 2015
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Entity Registrant Name	CASS INFORMATION SYSTEMS INC
Entity Central Index Key	708,781
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		11,420,692

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Assets
Cash and due from banks	$ 13,216	$ 11,307
Interest-bearing deposits in other financial institutions	105,672	200,966
Federal funds sold and other short-term investments	39,723	82,062
Cash and cash equivalents	158,611	294,335
Securities available-for-sale, at fair value	347,820	356,141
Loans	675,167	669,346
Less: Allowance for loan losses	11,902	11,894
Loans, net	663,265	657,452
Premises and equipment, net	18,827	16,909
Investment in bank-owned life insurance	15,678	15,429
Payments in excess of funding	120,510	120,227
Goodwill	11,590	11,590
Other intangible assets, net	2,597	2,762
Other assets	27,982	25,886
Total assets	1,366,880	1,500,731
Liabilities and Shareholders' Equity
Noninterest-bearing	162,015	158,999
Interest-bearing	393,395	459,200
Total deposits	555,410	618,199
Accounts and drafts payable	584,532	655,428
Other liabilities	29,495	26,672
Total liabilities	$ 1,169,437	$ 1,300,299
Shareholders' Equity:
Preferred stock, par value $.50 per share; 2,000,000 shares authorized and no shares issued
Common stock, par value $.50 per share; 40,000,000 shares authorized and 11,931,147 shares issued at June 30, 2015 and December 31, 2014	$ 5,966	$ 5,966
Additional paid-in capital	125,416	126,169
Retained earnings	96,910	90,635
Common shares in treasury, at cost (510,455 shares at June 30, 2015 and 428,572 shares at December 31, 2014)	(17,837)	(12,707)
Accumulated other comprehensive loss	(13,012)	(9,631)
Total shareholders' equity	197,443	200,432
Total liabilities and shareholders' equity	$ 1,366,880	$ 1,500,731

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2015	Dec. 31, 2014
CONSOLIDATED BALANCE SHEETS [Abstract]
Preferred stock, par value per share	$ 0.50	$ 0.50
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued	0	0
Common stock, par value per share	$ 0.50	$ 0.50
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares issued	11,931,147	11,931,147
Treasury stock, shares	510,455	428,572

CONSOLIDATED STATEMENTS OF INCO

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Fee Revenue and Other Income:
Information services payment and processing revenue	$ 19,699	$ 19,554	$ 39,117	$ 37,951
Bank service fees	299	$ 271	600	$ 556
Gains on sales of securities	690		1,639
Other	150	$ 127	314	$ 1,020
Total fee revenue and other income	20,838	19,952	41,670	39,527
Interest Income:
Interest and fees on loans	7,356	7,475	14,442	14,780
Interest and dividends on securities:
Taxable	12	9	15	14
Exempt from federal income taxes	2,322	2,352	4,625	4,662
Interest on federal funds sold and other short-term investments	113	139	273	291
Total interest income	9,803	9,975	19,355	19,747
Interest Expense:
Interest on deposits	521	628	1,112	1,253
Net interest income	$ 9,282	$ 9,347	$ 18,243	$ 18,494
Provision for loan losses
Net interest income after provision for loan losses	$ 9,282	$ 9,347	$ 18,243	$ 18,494
Total net revenue	30,120	29,299	59,913	58,021
Operating Expense:
Salaries and employee benefits	17,543	16,464	34,869	32,651
Occupancy	856	756	1,693	1,562
Equipment	1,070	1,121	2,141	2,147
Amortization of intangible assets	102	121	203	241
Other operating expense	3,069	2,844	6,042	5,730
Total operating expense	22,640	21,306	44,948	42,331
Income before income tax expense	7,480	7,993	14,965	15,690
Income tax expense	1,932	1,958	3,878	3,844
Net income	$ 5,548	$ 6,035	$ 11,087	$ 11,846
Basic earnings per share	$ 0.49	$ 0.52	$ 0.97	$ 1.03
Diluted earnings per share	$ 0.48	$ 0.52	$ 0.96	$ 1.02

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Comprehensive income:
Net income	$ 5,548	$ 6,035	$ 11,087	$ 11,846
Other comprehensive income:
Net unrealized gain (loss) on securities available-for-sale	(5,068)	3,395	(3,572)	7,084
Tax effect	1,884	$ (1,261)	1,327	$ (2,632)
Reclassification adjustments for gains included in net income	(690)		(1,639)
Tax effect	242		574
Foreign currency translation adjustments	(7)	$ (8)	(71)	$ (13)
Total comprehensive income	$ 1,909	$ 8,161	$ 7,706	$ 16,285

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash Flows From Operating Activities:
Net income	$ 11,087,000	$ 11,846,000
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	4,214,000	$ 4,051,000
Net gains on sales of securities	(1,639,000)
Stock-based compensation expense	1,031,000	$ 1,031,000
Deferred income tax expense	(1,911,000)
(Decrease) increase in income tax liability	(284,000)	$ 923,000
Increase in pension liability	2,419,000	356,000
Other operating activities, net	2,102,000	395,000
Net cash provided by operating activities	17,019,000	$ 18,602,000
Cash Flows From Investing Activities:
Proceeds from sales of securities available-for-sale	65,952,000
Proceeds from maturities of securities available-for-sale	21,460,000	$ 8,290,000
Purchase of securities available-for-sale	(85,264,000)	(13,362,000)
Net increase in loans	(5,813,000)	(13,352,000)
Increase in payments in excess of funding	(283,000)	(46,627,000)
Purchases of premises and equipment, net	(3,384,000)	(2,948,000)
Net cash used in investing activities	(7,332,000)	(67,999,000)
Cash Flows From Financing Activities:
Net increase in noninterest-bearing demand deposits	3,016,000	3,823,000
Net decrease in interest-bearing demand and savings deposits	(56,514,000)	(21,153,000)
Net decrease in time deposits	(9,291,000)	(13,655,000)
Net (decrease) increase in accounts and drafts payable	(70,896,000)	41,905,000
Cash dividends paid	(4,812,000)	$ (4,612,000)
Purchase of common shares for treasury	(6,128,000)
Other financing activities, net	(786,000)	$ (450,000)
Net cash (used in) provided by financing activities	(145,411,000)	5,858,000
Net decrease in cash and cash equivalents	(135,724,000)	(43,539,000)
Cash and cash equivalents at beginning of period	294,335,000	225,262,000
Cash and cash equivalents at end of period	158,611,000	181,723,000
Supplemental information:
Cash paid for interest	1,114,000	1,103,000
Cash paid for income taxes	$ 3,634,000	$ 2,737,000

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2015
Basis of Presentation [Abstract]
Basis of Presentation	Note 1 - Basis of Presentation The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and related footnotes included in Cass Information System, Inc.'s (the “Company” or “Cass”) Annual Report on Form 10-K for the year ended December 31, 2014 .

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2015
Intangible Assets [Abstract]
Intangible Assets	Note 2 – Intangible Assets The Company accounts for intangible assets in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 350, “Goodwill and Other Intangible Assets,” (“FASB ASC 350”), which requires that intangibles with indefinite useful lives be tested annually for impairment and those with finite useful lives be amortized over their useful lives. Details of the Company's intangible assets are as follows: June 30, 2015 December 31, 2014 Gross Carrying Accumulated Gross Carrying Accumulated (In thousands) Amount Amortization Amount Amortization Assets eligible for amortization: Customer lists $ 3,933 (1,864 ) $ 3,933 $ (1,705 Patents 60 (2 ) 23 (1 Non-compete agreements 261 (183 ) 261 (157 Software 234 (234 ) 234 (234 Other 500 (108 ) 500 (92 Unamortized intangible assets: Goodwill 1 11,817 227 ) 11,817 (227 Total intangible assets $ 16,805 $ (2,618 ) $ 16,768 $ (2,416 1 Amortization through December 31, 2001 prior to adoption of FASB ASC 350 . The customer lists are amortized over seven ten 18 five three fifteen 203,000 241,000 406,000 407,000 355,000

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2015
Earnings Per Share [Abstract]
Earnings Per Share	Note 3 – Earnings Per Share Basic earnings per share is computed by dividing net income by the weighted-average number of common shares outstanding. Diluted earnings per share is computed by dividing net income by the sum of the weighted-average number of common shares outstanding and the weighted-average number of potential common shares outstanding. There were no anti-dilutive shares in the six months ended June 30, 2015 and 2014. The calculations of basic and diluted earnings per share are as follows: Three Months Ended Six Months Ended June 30, June 30, (In thousands except share and per share data) 2015 2014 2015 2014 Basic Net income $ 5,548 $ 6,035 $ 11,087 $ 11,846 Weighted-average common shares outstanding 11,388,907 11,489,423 11,414,489 11,483,801 Basic earnings per share $ .49 $ .52 $ .97 $ 1.03 Diluted Net income $ 5,548 $ 6,035 $ 11,087 $ 11,846 Weighted-average common shares outstanding 11,388,907 11,489,423 11,414,489 11,483,801 Effect of dilutive restricted stock and stock appreciation rights 163,898 169,724 162,705 182,146 Weighted-average common shares outstanding assuming dilution 11,552,805 11,659,147 11,577,194 11,665,947 Diluted earnings per share $ .48 $ .52 $ .96 $ 1.02

Stock Repurchases

Stock Repurchases	6 Months Ended
	Jun. 30, 2015
Stock Repurchases [Abstract]
Stock Repurchases	Note 4 – Stock Repurchases The Company maintains a treasury stock buyback program pursuant to which the Board of Directors has authorized the repurchase of up to 500,000 55,297 0 124,585 0 355,455

Industry Segment Information

Industry Segment Information	6 Months Ended
	Jun. 30, 2015
Industry Segment Information [Abstract]
Industry Segment Information	Note 5 – Industry Segment Information The services provided by the Company are classified into two reportable segments: Information Services and Banking Services. Each of these segments provides distinct services that are marketed through different channels. They are managed separately due to their unique service, processing and capital requirements. The Information Services segment provides transportation, energy, telecommunication, and environmental invoice processing and payment services to large corporations. The Banking Services segment provides banking services primarily to privately held businesses and churches. The Company's accounting policies for segments are the same as those described in the summary of significant accounting policies in the Company's Annual Report on Form 10-K for the year ended December 31, 2014. Management evaluates segment performance based on net income after allocations for corporate expenses and income taxes. Transactions between segments are accounted for at what management believes to be fair value. Substantially all revenue originates from, and all long-lived assets are located within the United States, and no revenue from any customer of any segment exceeds 10% of the Company's consolidated revenue. Assets represent actual assets owned by Information Services and Banking Services and there is no allocation methodology used. Segment interest from customers is the actual interest earned on the loans owned by Information Services and Banking Services, respectively. Summarized information about the Company's operations in each industry segment is as follows: Corporate, Information Banking Eliminations (In thousands) Services Services and Other Total Three Months Ended June 30, 2015 Fee revenue and other income: Income from customers $ 24,152 $ 5,968 $ — $ 30,120 Intersegment income (expense) 2,350 433 (2,783) — Net income 3,591 1,957 — 5,548 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,597 — — 2,597 Total assets 709,754 675,777 (18,651) 1,366,880 Three Months Ended June 30, 2014 Fee revenue and other income: Income from customers $ 23,737 $ 5,562 $ — $ 29,299 Intersegment income (expense) 2,160 374 (2,534 ) — Net income 4,280 1,755 — 6,035 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,981 — — 2,981 Total assets 709,693 663,546 (21,528 ) 1,351,711 Six Months Ended June 30, 2015 Fee revenue and other income: Income from customers $ 48,426 $ 11,487 $ — $ 59,913 Intersegment income (expense) 4,544 856 (5,400) — Net income 7,407 3,680 — 11,087 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,597 — — 2,597 Total assets 709,754 675,777 (18,651) 1,366,880 Six Months Ended June 30, 2014 Fee revenue and other income Income from customers $ 46,952 $ 11,069 $ — $ 58,021 Intersegment income (expense) 4,302 730 (5,032 ) — Net income 8,380 3,466 — 11,846 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,981 — — 2,981 Total assets 709,693 663,546 (21,528 ) 1,351,711

Loans by Type

Loans by Type	6 Months Ended
	Jun. 30, 2015
Loans by Type [Abstract]
Loans by Type	Note 6 – Loans by Type A summary of loan categories is as follows: June 30, December 31, (In thousands) 2015 2014 Commercial and industrial $ 208,566 $ 203,350 Real estate Commercial: Mortgage 115,338 117,754 Construction — — Church, church-related: Mortgage 308,236 305,887 Construction 21,267 18,612 Industrial Revenue Bonds 21,723 23,348 Other 37 395 Total loans $ 675,167 $ 669,346 The following table presents the aging of loans by loan categories at June 30, 2015 and December 31, 2014: Performing Nonperforming 90 Days 30-59 60-89 and Non- Total (In thousands) Current Days Days Over accrual Loans June 30, 2015 Commercial and industrial $ 208,566 $ — $ — $ — $ — $ 208,566 Real estate Commercial: Mortgage 112,276 — — — 3,062 115,338 Construction — — — — — — Church, church-related: Mortgage 308,122 — — — 114 308,236 Construction 21,267 — — — — 21,267 Industrial Revenue Bonds 21,723 — — — — 21,723 Other 37 — — — — 37 Total $ 671,991 $ — $ — $ — $ 3,176 $ 675,167 December 31, 2014 Commercial and industrial $ 203,350 $ — $ — $ — $ — $ 203,350 Real estate Commercial: Mortgage 117,393 — — — 361 117,754 Construction — — — — — — Church, church-related: Mortgage 305,760 — — — 127 305,887 Construction 18,612 — — — — 18,612 Industrial Revenue Bonds 23,348 — — — — 23,348 Other 395 — — — — 395 Total $ 668,858 $ — $ — $ — $ 488 $ 669,346 The following table presents the credit exposure of the loan portfolio as of June 30, 2015 and December 31, 2014: Loans Performing Nonperforming Subject to Loans Subject to Loans Subject Normal Special to Special (In thousands) Monitoring 1 Monitoring 2 Monitoring 2 Total Loans June 30, 2015 Commercial and industrial $ 205,153 $ 3,413 $ - $ 208,566 Real estate Commercial: Mortgage 101,487 10,789 3,062 115,338 Construction — — — — Church, church-related: Mortgage 303,498 4,624 114 308,236 Construction 21,267 — — 21,267 Industrial Revenue Bonds 21,723 — — 21,723 Other 37 — — 37 Total $ 653,165 $ 18,826 $ 3,176 $ 675,167 December 31, 2014 Commercial and industrial $ 199,837 $ 3,513 $ — $ 203,350 Real estate Commercial: Mortgage 103,097 14,296 361 117,754 Construction — — — — Church, church-related: Mortgage 304,219 1,541 127 305,887 Construction 18,612 — — 18,612 Industrial Revenue Bonds 23,348 — — 23,348 Other 395 — — 395 Total $ 649,508 $ 19,350 $ 488 $ 669,346 1 Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations. 2 Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention. Impaired loans consist primarily of nonaccrual loans, loans greater than 90 days past due and still accruing interest and troubled debt restructurings, both performing and nonperforming. Troubled debt restructuring involves the granting of a concession to a borrower experiencing financial difficulty resulting in the modification of terms of the loan, such as changes in payment schedule or interest rate. Management measures impairment in accordance with FASB ASC 310, “Allowance for Credit Losses.” At June 30, 2015 and December 31, 2014, all impaired loans were evaluated based on the fair value of the collateral. The fair value of the collateral is based upon an observable market price or current appraised value and therefore, the Company classifies these assets as nonrecurring Level 3. There were no loans delinquent 90 days or more and still accruing interest at June 30, 2015 and December 31, 2014. There were no loans classified as troubled debt restructuring at June 30, 2015 and December 31, 2014. There were no foreclosed loans recorded as other real estate owned (included in other assets) as of June 30, 2015, and December 31, 2014. The following table presents the recorded investment and unpaid principal balance for impaired loans at June 30, 2015 and December 31, 2014: Unpaid Related Recorded Principal Allowance for (In thousands) Investment Balance Loan Losses June 30, 2015 Commercial and industrial: Nonaccrual $ — $ — $ — Real estate Commercial – Mortgage: Nonaccrual 3,062 3,062 1,127 Church – Mortgage: Nonaccrual 114 114 114 Total impaired loans $ 3,176 $ 3,176 $ 1,241 December 31, 2014 Commercial and industrial: Nonaccrual $ — $ — $ — Real estate Commercial – Mortgage: Nonaccrual 361 361 — Church – Mortgage: Nonaccrual 127 127 127 Total impaired loans $ 488 $ 488 $ 127 A summary of the activity in the allowance for loan losses from December 31, 2014 to June 30, 2015 is as follows: December 31, Charge- June 30, (In thousands) 2014 Offs Recoveries Provision 2015 Commercial and industrial $ 3,515 $ — $ 7 $ 78 $ 3,600 Real estate Commercial: Mortgage 3,060 — — (57 ) 3,003 Construction — — — — — Church, church-related: Mortgage 4,016 — 1 52 4,069 Construction 140 — — 20 160 Industrial Revenue Bonds 394 — — (27 ) 367 Other 769 — — (66 ) 703 Total $ 11,894 $ — $ 8 $ — $ 11,902 A summary of the activity in the allowance for loan losses from December 31, 2013 to June 30, 2014 is as follows: December 31, Charge- June 30, (In thousands) 2013 Offs Recoveries Provision 2014 Commercial and industrial $ 3,036 $ 3 $ 30 $ 18 $ 3,081 Real estate Commercial: Mortgage 3,946 — 221 335 4,502 Construction 151 — — (8 ) 143 Church, church-related: Mortgage 4,354 76 2 (384 ) 3,896 Construction 124 — — 49 173 Industrial Revenue Bonds 68 — — (11 ) 57 Other — — — 1 1 Total $ 11,679 $ 79 $ 253 $ — $ 11,853

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies [Abstract]
Commitments and Contingencies	Note 7 – Commitments and Contingencies In the normal course of business, the Company is party to activities that contain credit, market and operational risks that are not reflected in whole or in part in the Company's consolidated financial statements. Such activities include traditional off-balance sheet credit-related financial instruments and commitments under operating leases. These financial instruments include commitments to extend credit, commercial letters of credit and standby letters of credit. The Company's maximum potential exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to extend credit, commercial letters of credit and standby letters of credit is represented by the contractual amounts of those instruments. At June 30, 2015 and December 31, 2014, no amounts have been accrued for any estimated losses for these instruments. Commitments to extend credit are agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commercial and standby letters of credit are conditional commitments issued by the Company or its subsidiaries to guarantee the performance of a customer to a third party. These off-balance sheet financial instruments generally have fixed expiration dates or other termination clauses and may require payment of a fee. The balance of unused loan commitments, standby and commercial letters of credit were $ 8,297,000 11,735,000 1,542,000 19,066,000 12,693,000 2,571,000 r The following table summarizes contractual cash obligations of the Company related to operating lease commitments and time deposits at June 30, 2015: Amount of Commitment Expiration per Period Less than 1-3 3-5 Over 5 (In thousands) Total 1 Year Years Years Years Operating lease commitments $ 6,834 $ 1,321 $ 2,350 $ 1,459 $ 1,704 Time deposits 70,484 56,742 12,690 1,052 — Total $ 77,318 $ 58,063 $ 15,040 $ 2,511 $ 1,704 The Company and its subsidiaries are involved in various pending legal actions and proceedings in which claims for damages are asserted. Management, after discussion with legal counsel, believes the ultimate resolution of these legal actions and proceedings will not have a material effect upon the Company's consolidated financial position or results of operations.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2015
Stock-Based Compensation [Abstract]
Stock-Based Compensation	Note 8 – Stock-Based Compensation The Amended and Restated Omnibus Stock and Performance Compensation Plan (the “Omnibus Plan”) permits the issuance of up to 1,500,000 41,518 0 Restricted Stock three 2,480,000 1.1 Following is a summary of the activity of the restricted stock: Six Months Ended June 30, 2015 Shares Fair Value Balance at December 31, 2014 51,161 $ 48.13 Granted 41,518 $ 51.04 Vested (24,644 ) $ 44.18 Forfeits (262) $ 52.63 Balance at June 30, 2015 67,773 $ 51.33 SARs SARs vest over a three 529,000 0.7 Weighted- Average Aggregate Average Remaining Intrinsic Exercise Contractual Value Shares Price Term Years (In thousands) Outstanding at December 31, 2014 353,955 $ 35.52 6.77 $ 6,277 Exercised (37,834 ) $ 28.56 Forfeits (1,204 ) $ 53.96 Outstanding at June 30, 2015 314,917 $ 36.28 6.45 6,279 Exercisable at June 30, 2015 262,410 $ 33.30 6.11 $ 6,014 Following is a summary of the activity of the non-vested SARs during the six-month period ended June 30, 2015: Weighted-Average Shares Grant Date Fair Value Non-vested at December 31, 2014 124,982 $ 45.85 Vested (71,514 ) $ 41.87 Forfeits (961 ) $ 52.02 Non-vested at June 30, 2015 52,507 $ 51.17 The Company uses the Black-Scholes pricing model to determine the fair value of the SARs at the date of grant. Following are the assumptions used to estimate the per-share fair value of SARs granted: Six Months Ended June 30, 2015 2014 Risk-free interest rate N/A 2.38 % Expected life N/A 7 Expected volatility N/A 28.11 % Expected dividend yield N/A 1.30 % The risk-free interest rate is based on the zero-coupon U.S. Treasury yield for the period equal to the expected life of the SARs at the time of the grant. The expected life was derived using the historical exercise activity. The Company uses historical volatility for a period equal to the expected life of the rights using average monthly closing market prices of the Company's stock as reported on The Nasdaq Global Market. The expected dividend yield is based on the Company's current rate of annual dividends.

Defined Pension Plans

Defined Pension Plans	6 Months Ended
	Jun. 30, 2015
Defined Pension Plans [Abstract]
Defined Pension Plans	Note 9 – Defined Pension Plans The Company has a noncontributory defined-benefit pension plan, which covers most of its employees. The Company accrues and makes contributions designed to fund normal service costs on a current basis using the projected unit credit with service proration method to amortize prior service costs arising from improvements in pension benefits and qualifying service prior to the establishment of the plan over a period of approximately 30 for 2014 and an estimate for 2015 Estimated Actual (In thousands) 2015 2014 Service cost – benefits earned during the year $ 3,977 $ 3,003 Interest cost on projected benefit obligations 3,217 3,037 Expected return on plan assets (4,863 ) (4,711 Net amortization and deferral 1,605 244 Net periodic pension cost $ 3,936 $ 1,573 Pension costs recorded to expense were $ 977,000 410,000 1,968,000 820,000 In addition to the above funded benefit plan, the Company has an unfunded supplemental executive retirement plan which covers key executives of the Company. This is a noncontributory plan in which the Company and its subsidiaries make accruals designed to fund normal service costs on a current basis using the same method and criteria as its defined benefit plan. The following table represents the components of the net periodic pension costs for 2014 and an estimate for 2015: Estimated Actual (In thousands) 2015 2014 Service cost – benefits earned during the year $ 140 $ 136 Interest cost on projected benefit obligation 348 377 Net amortization 654 431 Net periodic pension cost $ 1,142 $ 944 Pension costs recorded to expense were $ 286,000 236,000 571,000 472,000

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2015
Income Taxes [Abstract]
Income Taxes	Note 10 – Income Taxes As of June 30, 2015, the Company's unrecognized tax benefits were approximately $ 1,266,000 933,000 1,117,000 819,000 210,000 The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had $ 62,000 45,000 The Company is subject to income tax in the U.S. federal jurisdiction and numerous state jurisdictions. U.S. federal income tax returns for tax years 2011 through 2013 remain subject to examination by the Internal Revenue Service. In addition, the Company is subject to state tax examinations for the tax years 2011 through 2013.

Investment in Securities

Investment in Securities	6 Months Ended
	Jun. 30, 2015
Investment in Securities [Abstract]
Investment in Securities	Note 11 – Investment in Securities Investment securities available-for-sale are recorded at fair value on a recurring basis. The Company's investment securities available-for-sale are measured at fair value using Level 2 valuations. The market evaluation utilizes several sources which include “observable inputs” rather than “significant unobservable inputs” and therefore fall into the Level 2 category. The amortized cost, gross unrealized gains, gross unrealized losses and fair value of investment securities are summarized as follows: June 30, 2015 Gross Gross Amortized Unrealized Unrealized (In thousands) Cost Gains Losses Fair Value State and political subdivisions $ 335,414 $ 9,858 $ 1,202 $ 344,070 Certificates of deposit 3,750 — — 3,750 Total $ 339,164 $ 9,858 $ 1,202 $ 347,820 December 31, 2014 Gross Gross Amortized Unrealized Unrealized (In thousands) Cost Gains Losses Fair Value State and political subdivisions $ 338,469 $ 14,120 $ 198 $ 352,391 Certificates of deposit 3,750 — — 3,750 Total $ 342,219 $ 14,120 $ 198 $ 356,141 The fair values of securities with unrealized losses are as follows: June 30, 2015 Less than 12 months 12 months or more Total Estimated Unrealized Estimated Unrealized Estimated Unrealized (In thousands) Fair Value Losses Fair Value Losses Fair Value Losses State and political subdivisions $ 103,552 $ 1,164 $ 1,195 $ 38 $ 104,747 $ 1,202 Certificates of deposit — — — — — — Total $ 103,552 $ 1,164 $ 1,195 $ 38 $ 104,747 $ 1,202 December 31, 2014 Less than 12 months 12 months or more Total Estimated Unrealized Estimated Unrealized Estimated Unrealized (In thousands) Fair Value Losses Fair Value Losses Fair Value Losses State and political subdivisions $ 8,700 $ 15 $ 13,833 $ 183 $ 22,533 $ 198 Certificates of deposit — — — — — — Total $ 8,700 $ 15 $ 13,833 $ 183 $ 22,533 $ 198 There were 87 25 20 6 The amortized cost and fair value of investment securities by contractual maturity are shown in the following table. Expected maturities may differ from contractual maturities because borrowers have the right to prepay obligations with or without prepayment penalties. June 30, 2015 (In thousands) Amortized Cost Fair Value Due in 1 year or less $ 23,893 $ 24,055 Due after 1 year through 5 years 88,356 92,275 Due after 5 years through 10 years 130,452 134,615 Due after 10 years 96,463 96,875 Total $ 339,164 $ 347,820 Proceeds from sales of investment securities classified as available for sale were $ 20,754,000 0 65,952,000 0 690 and $ 0 1,639 0 six months ended June 30, 2015 and 2014 respectively . 3,750,000

Fair Value of Financial Instrum

Fair Value of Financial Instruments	6 Months Ended
	Jun. 30, 2015
Fair Value of Financial Instruments [Abstract]
Fair Value of Financial Instruments	Note 12 – Fair Value of Financial Instruments Following is a summary of the carrying amounts and fair values of the Company's financial instruments: June 30, 2015 December 31, 2014 Carrying Carrying (In thousands) Amount Fair Value Amount Fair Value Balance sheet assets: Cash and cash equivalents $ 158,611 $ 158,611 $ 294,335 $ 294,335 Investment securities 347,820 347,820 356,141 356,141 Loans, net 663,265 670,353 657,452 663,247 Accrued interest receivable 5,951 5,951 6,521 6,521 Total $ 1,175,647 $ 1,182,735 $ 1,314,449 $ 1,320,244 Balance sheet liabilities: Deposits $ 555,410 $ 555,823 $ 618,199 $ 618,199 Accounts and drafts payable 584,532 584,532 655,428 655,428 Accrued interest payable 55 55 57 57 Total $ 1,139,997 $ 1,140,410 $ 1,273,684 $ 1,273,684 The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value: Cash and Cash Equivalents - The carrying amount approximates fair value. Investment in Securities - The fair value is measured on a recurring basis using Level 2 valuations. Refer to Note 11, “Investment in Securities,” for fair value and unrealized gains and losses by investment type. Loans - The fair value is estimated using present values of future cash flows discounted at risk-adjusted interest rates for each loan category designated by management and is therefore a Level 3 valuation. Management believes that the risk factor embedded in the interest rates along with the allowance for loan losses result in a fair valuation. Impaired loans are valued using the fair value of the collateral which is based upon an observable market price or a current appraised value and therefore, the fair value is a nonrecurring Level 3 valuation. Accrued Interest Receivable - The carrying amount approximates fair value. Deposits - The fair value of demand deposits, savings deposits and certain money market deposits is the amount payable on demand at the reporting date. The fair value of fixed-maturity certificates of deposit is estimated using the rates currently offered for deposits of similar remaining maturities and therefore, is a Level 2 valuation. The fair value estimates above do not include the benefit that results from the low-cost funding provided by the deposit liabilities compared to the cost of borrowing funds in the market or the benefit derived from the customer relationship inherent in existing deposits. Accounts and Drafts Payable - The carrying amount approximates fair value. Accrued Interest - The carrying amount approximates fair value. There were no transfers between Levels 1 and 2 of the fair value hierarchy for the six months ended June 30, 2015 and 2014. No financial instruments are measured using Level 3 inputs for the six months ended June 30, 2015 and 2014.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 13 – Subsequent Events In accordance with FASB ASC 855, “Subsequent Events,” the Company has evaluated subsequent events after the consolidated balance sheet date of June 30, 2015, and there were no events identified that would require additional disclosures to prevent the Company's unaudited consolidated financial statements from being misleading.

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2015
Intangible Assets [Abstract]
Schedule of Company's Intangible Assets	June 30, 2015 December 31, 2014 Gross Carrying Accumulated Gross Carrying Accumulated (In thousands) Amount Amortization Amount Amortization Assets eligible for amortization: Customer lists $ 3,933 (1,864 ) $ 3,933 $ (1,705 Patents 60 (2 ) 23 (1 Non-compete agreements 261 (183 ) 261 (157 Software 234 (234 ) 234 (234 Other 500 (108 ) 500 (92 Unamortized intangible assets: Goodwill 1 11,817 227 ) 11,817 (227 Total intangible assets $ 16,805 $ (2,618 ) $ 16,768 $ (2,416 1 Amortization through December 31, 2001 prior to adoption of FASB ASC 350 .

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2015
Earnings Per Share [Abstract]
Schedule of Earnings Per Share	Three Months Ended Six Months Ended June 30, June 30, (In thousands except share and per share data) 2015 2014 2015 2014 Basic Net income $ 5,548 $ 6,035 $ 11,087 $ 11,846 Weighted-average common shares outstanding 11,388,907 11,489,423 11,414,489 11,483,801 Basic earnings per share $ .49 $ .52 $ .97 $ 1.03 Diluted Net income $ 5,548 $ 6,035 $ 11,087 $ 11,846 Weighted-average common shares outstanding 11,388,907 11,489,423 11,414,489 11,483,801 Effect of dilutive restricted stock and stock appreciation rights 163,898 169,724 162,705 182,146 Weighted-average common shares outstanding assuming dilution 11,552,805 11,659,147 11,577,194 11,665,947 Diluted earnings per share $ .48 $ .52 $ .96 $ 1.02

Industry Segment Information (T

Industry Segment Information (Tables)	6 Months Ended
	Jun. 30, 2015
Industry Segment Information [Abstract]
Summary of Company's Operations in Each Segment	Corporate, Information Banking Eliminations (In thousands) Services Services and Other Total Three Months Ended June 30, 2015 Fee revenue and other income: Income from customers $ 24,152 $ 5,968 $ — $ 30,120 Intersegment income (expense) 2,350 433 (2,783) — Net income 3,591 1,957 — 5,548 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,597 — — 2,597 Total assets 709,754 675,777 (18,651) 1,366,880 Three Months Ended June 30, 2014 Fee revenue and other income: Income from customers $ 23,737 $ 5,562 $ — $ 29,299 Intersegment income (expense) 2,160 374 (2,534 ) — Net income 4,280 1,755 — 6,035 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,981 — — 2,981 Total assets 709,693 663,546 (21,528 ) 1,351,711 Six Months Ended June 30, 2015 Fee revenue and other income: Income from customers $ 48,426 $ 11,487 $ — $ 59,913 Intersegment income (expense) 4,544 856 (5,400) — Net income 7,407 3,680 — 11,087 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,597 — — 2,597 Total assets 709,754 675,777 (18,651) 1,366,880 Six Months Ended June 30, 2014 Fee revenue and other income Income from customers $ 46,952 $ 11,069 $ — $ 58,021 Intersegment income (expense) 4,302 730 (5,032 ) — Net income 8,380 3,466 — 11,846 Goodwill 11,454 136 — 11,590 Other intangible assets, net 2,981 — — 2,981 Total assets 709,693 663,546 (21,528 ) 1,351,711

Loans by Type (Tables)

Loans by Type (Tables)	6 Months Ended
	Jun. 30, 2015
Loans by Type [Abstract]
Summary of Loan Categories	June 30, December 31, (In thousands) 2015 2014 Commercial and industrial $ 208,566 $ 203,350 Real estate Commercial: Mortgage 115,338 117,754 Construction — — Church, church-related: Mortgage 308,236 305,887 Construction 21,267 18,612 Industrial Revenue Bonds 21,723 23,348 Other 37 395 Total loans $ 675,167 $ 669,346
Schedule of the Aging Loans by Loan Categories	Performing Nonperforming 90 Days 30-59 60-89 and Non- Total (In thousands) Current Days Days Over accrual Loans June 30, 2015 Commercial and industrial $ 208,566 $ — $ — $ — $ — $ 208,566 Real estate Commercial: Mortgage 112,276 — — — 3,062 115,338 Construction — — — — — — Church, church-related: Mortgage 308,122 — — — 114 308,236 Construction 21,267 — — — — 21,267 Industrial Revenue Bonds 21,723 — — — — 21,723 Other 37 — — — — 37 Total $ 671,991 $ — $ — $ — $ 3,176 $ 675,167 December 31, 2014 Commercial and industrial $ 203,350 $ — $ — $ — $ — $ 203,350 Real estate Commercial: Mortgage 117,393 — — — 361 117,754 Construction — — — — — — Church, church-related: Mortgage 305,760 — — — 127 305,887 Construction 18,612 — — — — 18,612 Industrial Revenue Bonds 23,348 — — — — 23,348 Other 395 — — — — 395 Total $ 668,858 $ — $ — $ — $ 488 $ 669,346
Schedule of Credit Exposure of the Loan Portfolio	Loans Performing Nonperforming Subject to Loans Subject to Loans Subject Normal Special to Special (In thousands) Monitoring 1 Monitoring 2 Monitoring 2 Total Loans June 30, 2015 Commercial and industrial $ 205,153 $ 3,413 $ - $ 208,566 Real estate Commercial: Mortgage 101,487 10,789 3,062 115,338 Construction — — — — Church, church-related: Mortgage 303,498 4,624 114 308,236 Construction 21,267 — — 21,267 Industrial Revenue Bonds 21,723 — — 21,723 Other 37 — — 37 Total $ 653,165 $ 18,826 $ 3,176 $ 675,167 December 31, 2014 Commercial and industrial $ 199,837 $ 3,513 $ — $ 203,350 Real estate Commercial: Mortgage 103,097 14,296 361 117,754 Construction — — — — Church, church-related: Mortgage 304,219 1,541 127 305,887 Construction 18,612 — — 18,612 Industrial Revenue Bonds 23,348 — — 23,348 Other 395 — — 395 Total $ 649,508 $ 19,350 $ 488 $ 669,346 1 Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations. 2 Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.
Schedule of Recorded Investment and Unpaid Principal Balance for Impaired Loans	Unpaid Related Recorded Principal Allowance for (In thousands) Investment Balance Loan Losses June 30, 2015 Commercial and industrial: Nonaccrual $ — $ — $ — Real estate Commercial – Mortgage: Nonaccrual 3,062 3,062 1,127 Church – Mortgage: Nonaccrual 114 114 114 Total impaired loans $ 3,176 $ 3,176 $ 1,241 December 31, 2014 Commercial and industrial: Nonaccrual $ — $ — $ — Real estate Commercial – Mortgage: Nonaccrual 361 361 — Church – Mortgage: Nonaccrual 127 127 127 Total impaired loans $ 488 $ 488 $ 127
Summary of the Allowance for Loan Losses	December 31, Charge- June 30, (In thousands) 2014 Offs Recoveries Provision 2015 Commercial and industrial $ 3,515 $ — $ 7 $ 78 $ 3,600 Real estate Commercial: Mortgage 3,060 — — (57 ) 3,003 Construction — — — — — Church, church-related: Mortgage 4,016 — 1 52 4,069 Construction 140 — — 20 160 Industrial Revenue Bonds 394 — — (27 ) 367 Other 769 — — (66 ) 703 Total $ 11,894 $ — $ 8 $ — $ 11,902 A summary of the activity in the allowance for loan losses from December 31, 2013 to June 30, 2014 is as follows: December 31, Charge- June 30, (In thousands) 2013 Offs Recoveries Provision 2014 Commercial and industrial $ 3,036 $ 3 $ 30 $ 18 $ 3,081 Real estate Commercial: Mortgage 3,946 — 221 335 4,502 Construction 151 — — (8 ) 143 Church, church-related: Mortgage 4,354 76 2 (384 ) 3,896 Construction 124 — — 49 173 Industrial Revenue Bonds 68 — — (11 ) 57 Other — — — 1 1 Total $ 11,679 $ 79 $ 253 $ — $ 11,853

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies [Abstract]
Summary of Contractual Cash Obligation of Operating Lease Commitments	Amount of Commitment Expiration per Period Less than 1-3 3-5 Over 5 (In thousands) Total 1 Year Years Years Years Operating lease commitments $ 6,834 $ 1,321 $ 2,350 $ 1,459 $ 1,704 Time deposits 70,484 56,742 12,690 1,052 — Total $ 77,318 $ 58,063 $ 15,040 $ 2,511 $ 1,704

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2015
Stock-Based Compensation [Abstract]
Summary of Restricted Stock Activity	Six Months Ended June 30, 2015 Shares Fair Value Balance at December 31, 2014 51,161 $ 48.13 Granted 41,518 $ 51.04 Vested (24,644 ) $ 44.18 Forfeits (262) $ 52.63 Balance at June 30, 2015 67,773 $ 51.33
Summary of SARs Activity	Weighted- Average Aggregate Average Remaining Intrinsic Exercise Contractual Value Shares Price Term Years (In thousands) Outstanding at December 31, 2014 353,955 $ 35.52 6.77 $ 6,277 Exercised (37,834 ) $ 28.56 Forfeits (1,204 ) $ 53.96 Outstanding at June 30, 2015 314,917 $ 36.28 6.45 6,279 Exercisable at June 30, 2015 262,410 $ 33.30 6.11 $ 6,014
Summary of Non-vested SARs Activity	Weighted-Average Shares Grant Date Fair Value Non-vested at December 31, 2014 124,982 $ 45.85 Vested (71,514 ) $ 41.87 Forfeits (961 ) $ 52.02 Non-vested at June 30, 2015 52,507 $ 51.17
Schedule of Assumptions used in SARs Granted	Six Months Ended June 30, 2015 2014 Risk-free interest rate N/A 2.38 % Expected life N/A 7 Expected volatility N/A 28.11 % Expected dividend yield N/A 1.30 %

Defined Pension Plans (Tables)

Defined Pension Plans (Tables)	6 Months Ended
	Jun. 30, 2015
Defined Pension Plans [Abstract]
Schedule of Net Periodic Pension Costs	Estimated Actual (In thousands) 2015 2014 Service cost – benefits earned during the year $ 3,977 $ 3,003 Interest cost on projected benefit obligations 3,217 3,037 Expected return on plan assets (4,863 ) (4,711 Net amortization and deferral 1,605 244 Net periodic pension cost $ 3,936 $ 1,573
Schedule of Unfunded Supplemental Executive Retirement Plan	Estimated Actual (In thousands) 2015 2014 Service cost – benefits earned during the year $ 140 $ 136 Interest cost on projected benefit obligation 348 377 Net amortization 654 431 Net periodic pension cost $ 1,142 $ 944

Investment in Securities (Table

Investment in Securities (Tables)	6 Months Ended
	Jun. 30, 2015
Investment in Securities [Abstract]
Schedule of Investment Securities	June 30, 2015 Gross Gross Amortized Unrealized Unrealized (In thousands) Cost Gains Losses Fair Value State and political subdivisions $ 335,414 $ 9,858 $ 1,202 $ 344,070 Certificates of deposit 3,750 — — 3,750 Total $ 339,164 $ 9,858 $ 1,202 $ 347,820 December 31, 2014 Gross Gross Amortized Unrealized Unrealized (In thousands) Cost Gains Losses Fair Value State and political subdivisions $ 338,469 $ 14,120 $ 198 $ 352,391 Certificates of deposit 3,750 — — 3,750 Total $ 342,219 $ 14,120 $ 198 $ 356,141
Schedule of the Fair Value of Securities with Unrealized Losses	June 30, 2015 Less than 12 months 12 months or more Total Estimated Unrealized Estimated Unrealized Estimated Unrealized (In thousands) Fair Value Losses Fair Value Losses Fair Value Losses State and political subdivisions $ 103,552 $ 1,164 $ 1,195 $ 38 $ 104,747 $ 1,202 Certificates of deposit — — — — — — Total $ 103,552 $ 1,164 $ 1,195 $ 38 $ 104,747 $ 1,202 December 31, 2014 Less than 12 months 12 months or more Total Estimated Unrealized Estimated Unrealized Estimated Unrealized (In thousands) Fair Value Losses Fair Value Losses Fair Value Losses State and political subdivisions $ 8,700 $ 15 $ 13,833 $ 183 $ 22,533 $ 198 Certificates of deposit — — — — — — Total $ 8,700 $ 15 $ 13,833 $ 183 $ 22,533 $ 198
Schedule of Amortized Cost and Fair Value of Investment	June 30, 2015 (In thousands) Amortized Cost Fair Value Due in 1 year or less $ 23,893 $ 24,055 Due after 1 year through 5 years 88,356 92,275 Due after 5 years through 10 years 130,452 134,615 Due after 10 years 96,463 96,875 Total $ 339,164 $ 347,820

Fair Value of Financial Instr28

Fair Value of Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2015
Fair Value of Financial Instruments [Abstract]
Summary of the Fair Value of Financial Instruments	June 30, 2015 December 31, 2014 Carrying Carrying (In thousands) Amount Fair Value Amount Fair Value Balance sheet assets: Cash and cash equivalents $ 158,611 $ 158,611 $ 294,335 $ 294,335 Investment securities 347,820 347,820 356,141 356,141 Loans, net 663,265 670,353 657,452 663,247 Accrued interest receivable 5,951 5,951 6,521 6,521 Total $ 1,175,647 $ 1,182,735 $ 1,314,449 $ 1,320,244 Balance sheet liabilities: Deposits $ 555,410 $ 555,823 $ 618,199 $ 618,199 Accounts and drafts payable 584,532 584,532 655,428 655,428 Accrued interest payable 55 55 57 57 Total $ 1,139,997 $ 1,140,410 $ 1,273,684 $ 1,273,684

Intangible Assets (Narrative) (

Intangible Assets (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Finite-Lived Intangible Assets [Line Items]
Amortization of intangible assets	$ 102,000	$ 121,000	$ 203,000	$ 241,000
2,015	406,000		406,000
2,016	407,000		407,000
2,017	355,000		355,000
2,018	355,000		355,000
2,019	$ 355,000		$ 355,000
Customer Lists [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period			10 years
Customer Lists [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period			7 years
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period			18 years
Non-compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period			5 years
Software [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period			3 years
Other [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period			15 years

Intangible Assets (Schedule of

Intangible Assets (Schedule of Company's Intangible Assets) (Details) - USD ($) $ in Thousands		Jun. 30, 2015	Dec. 31, 2014
Unamortized intangible assets:
Goodwill, Gross Carrying Amount	[1]	$ 11,817	$ 11,817
Goodwill, Accumulated Amortization	[1]	227	(227)
Total intangible assets		16,805	16,768
Accumulated Amortization		(2,618)	(2,416)
Customer Lists [Member]
Assets eligible for amortization:
Gross Carrying Amount		3,933	3,933
Accumulated Amortization		(1,864)	(1,705)
Patents [Member]
Assets eligible for amortization:
Gross Carrying Amount		60	23
Accumulated Amortization		(2)	(1)
Non-compete Agreements [Member]
Assets eligible for amortization:
Gross Carrying Amount		261	261
Accumulated Amortization		(183)	(157)
Software [Member]
Assets eligible for amortization:
Gross Carrying Amount		234	234
Accumulated Amortization		(234)	(234)
Other [Member]
Assets eligible for amortization:
Gross Carrying Amount		500	500
Accumulated Amortization		$ (108)	$ (92)
[1]	Amortization through December 31, 2001 prior to adoption of FASB ASC 350.

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Basic
Net income	$ 5,548	$ 6,035	$ 11,087	$ 11,846
Weighted-average common shares outstanding	11,388,907	11,489,423	11,414,489	11,483,801
Basic earnings per share	$ 0.49	$ 0.52	$ 0.97	$ 1.03
Diluted
Net Income	$ 5,548	$ 6,035	$ 11,087	$ 11,846
Weighted-average common shares outstanding	11,388,907	11,489,423	11,414,489	11,483,801
Effect of dilutive restricted stock, stock options and stock appreciation rights	163,898	169,724	162,705	182,146
Weighted-average common shares outstanding assuming dilution	11,552,805	11,659,147	11,577,194	11,665,947
Diluted earnings per share	$ 0.48	$ 0.52	$ 0.96	$ 1.02

Stock Repurchases (Details)

Stock Repurchases (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Stock Repurchases [Abstract]
Number of shares authorized to be repurchased	500,000		500,000
Shares repurchased	55,297	0	124,585	0
Remaining number of shares available for repurchase	355,455		355,455

Industry Segment Information (D

Industry Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Fee revenue and other income:
Income from customers	$ 30,120	$ 29,299	$ 59,913	$ 58,021
Intersegment income (expense)
Net income	$ 5,548	$ 6,035	$ 11,087	$ 11,846
Goodwill	11,590	11,590	11,590	11,590	$ 11,590
Other intangible assets, net	2,597	2,981	2,597	2,981
Total assets	1,366,880	1,351,711	1,366,880	1,351,711	$ 1,500,731
Information Services [Member]
Fee revenue and other income:
Income from customers	24,152	23,737	48,426	46,952
Intersegment income (expense)	2,350	2,160	4,544	4,302
Net income	3,591	4,280	7,407	8,380
Goodwill	11,454	11,454	11,454	11,454
Other intangible assets, net	2,597	2,981	2,597	2,981
Total assets	709,754	709,693	709,754	709,693
Banking Services [Member]
Fee revenue and other income:
Income from customers	5,968	5,562	11,487	11,069
Intersegment income (expense)	433	374	856	730
Net income	1,957	1,755	3,680	3,466
Goodwill	$ 136	$ 136	$ 136	$ 136
Other intangible assets, net
Total assets	$ 675,777	$ 663,546	$ 675,777	$ 663,546
Corporate Eliminations and Other [Member]
Fee revenue and other income:
Income from customers
Intersegment income (expense)	$ (2,783)	$ (2,534)	$ (5,400)	$ (5,032)
Net income
Goodwill
Other intangible assets, net
Total assets	$ (18,651)	$ (21,528)	$ (18,651)	$ (21,528)

Loans by Type (Narrative) (Deta

Loans by Type (Narrative) (Details) - USD ($) None in scaling factor is -9223372036854775296	Jun. 30, 2015	Dec. 31, 2014
Loans by Type [Abstract]
Foreclosed loans amount

Loans by Type (Summary of Loan

Loans by Type (Summary of Loan Categories) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Participating Mortgage Loans [Line Items]
Loans	$ 675,167	$ 669,346
Commercial and Industrial [Member]
Participating Mortgage Loans [Line Items]
Loans	208,566	203,350
Real Estate Commercial Mortgage [Member]
Participating Mortgage Loans [Line Items]
Loans	$ 115,338	$ 117,754
Real Estate Commercial Construction [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Mortgage [Member]
Participating Mortgage Loans [Line Items]
Loans	$ 308,236	$ 305,887
Real Estate Church Related Construction [Member]
Participating Mortgage Loans [Line Items]
Loans	21,267	18,612
Industrial Revenue Bonds [Member]
Participating Mortgage Loans [Line Items]
Loans	21,723	23,348
Other Loan [Member]
Participating Mortgage Loans [Line Items]
Loans	$ 37	$ 395

Loans by Type (Schedule of the

Loans by Type (Schedule of the Aging of Loans by Loan Categories) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 3,176	$ 488
Total Loans	675,167	669,346
Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 671,991	$ 668,858
Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Commercial and Industrial [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Total Loans	$ 208,566	$ 203,350
Commercial and Industrial [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 208,566	$ 203,350
Commercial and Industrial [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Commercial and Industrial [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Commercial and Industrial [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Mortgage [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 3,062	$ 361
Total Loans	115,338	117,754
Real Estate Commercial Mortgage [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 112,276	$ 117,393
Real Estate Commercial Mortgage [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Mortgage [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Mortgage [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Construction [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Total Loans
Real Estate Commercial Construction [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Construction [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Construction [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Construction [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Mortgage [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 114	$ 127
Total Loans	308,236	305,887
Real Estate Church Related Mortgage [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 308,122	$ 305,760
Real Estate Church Related Mortgage [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Mortgage [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Mortgage [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Construction [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Total Loans	$ 21,267	$ 18,612
Real Estate Church Related Construction [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 21,267	$ 18,612
Real Estate Church Related Construction [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Construction [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Church Related Construction [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Industrial Revenue Bonds [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Total Loans	$ 21,723	$ 23,348
Industrial Revenue Bonds [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 21,723	$ 23,348
Industrial Revenue Bonds [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Industrial Revenue Bonds [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Industrial Revenue Bonds [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans
Other [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Total Loans	$ 37	$ 395
Other [Member] | Performing, Current
Participating Mortgage Loans [Line Items]
Loans	$ 37	$ 395
Other [Member] | Performing, 30-59 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Other [Member] | Performing, 60-89 Days [Member]
Participating Mortgage Loans [Line Items]
Loans
Other [Member] | Nonperforming, 90 Days and Over [Member]
Participating Mortgage Loans [Line Items]
Loans

Loans by Type (Schedule of th37

Loans by Type (Schedule of the Credit Exposure of the Loan Portfolio) (Details) - USD ($) $ in Thousands		Jun. 30, 2015	Dec. 31, 2014
Participating Mortgage Loans [Line Items]
Loans		$ 675,167	$ 669,346
Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	653,165	649,508
Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	18,826	19,350
Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	3,176	488
Commercial and Industrial [Member]
Participating Mortgage Loans [Line Items]
Loans		208,566	203,350
Commercial and Industrial [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	205,153	199,837
Commercial and Industrial [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	$ 3,413	$ 3,513
Commercial and Industrial [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Real Estate Commercial Mortgage [Member]
Participating Mortgage Loans [Line Items]
Loans		$ 115,338	$ 117,754
Real Estate Commercial Mortgage [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	101,487	103,097
Real Estate Commercial Mortgage [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	10,789	14,296
Real Estate Commercial Mortgage [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	$ 3,062	$ 361
Real Estate Commercial Construction [Member]
Participating Mortgage Loans [Line Items]
Loans
Real Estate Commercial Construction [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]
Real Estate Commercial Construction [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Real Estate Commercial Construction [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Real Estate Church Related Mortgage [Member]
Participating Mortgage Loans [Line Items]
Loans		$ 308,236	$ 305,887
Real Estate Church Related Mortgage [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	303,498	304,219
Real Estate Church Related Mortgage [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	4,624	1,541
Real Estate Church Related Mortgage [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]	114	127
Real Estate Church Related Construction [Member]
Participating Mortgage Loans [Line Items]
Loans		21,267	18,612
Real Estate Church Related Construction [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	$ 21,267	$ 18,612
Real Estate Church Related Construction [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Real Estate Church Related Construction [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Industrial Revenue Bonds [Member]
Participating Mortgage Loans [Line Items]
Loans		$ 21,723	$ 23,348
Industrial Revenue Bonds [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	$ 21,723	$ 23,348
Industrial Revenue Bonds [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Industrial Revenue Bonds [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Other [Member]
Participating Mortgage Loans [Line Items]
Loans		$ 37	$ 395
Other [Member] | Loans Subject To Normal Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[1]	$ 37	$ 395
Other [Member] | Performing Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
Other [Member] | Nonperforming Loans Subject To Special Monitoring [Member]
Participating Mortgage Loans [Line Items]
Loans	[2]
[1]	Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.
[2]	Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.

Loans by Type (Schedule of Reco

Loans by Type (Schedule of Recorded Investment and Unpaid Principal for Impaired Loans) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 3,176	$ 488
Recorded Investment [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	3,176	488
Upaid Principal Balance [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	3,176	488
Related Allowance for Loan Losses [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 1,241	$ 127
Commercial and Industrial [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Commercial and Industrial [Member] | Recorded Investment [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Commercial and Industrial [Member] | Upaid Principal Balance [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Commercial and Industrial [Member] | Related Allowance for Loan Losses [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual
Real Estate Commercial Mortgage [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 3,062	$ 361
Real Estate Commercial Mortgage [Member] | Recorded Investment [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	3,062	361
Real Estate Commercial Mortgage [Member] | Upaid Principal Balance [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	3,062	$ 361
Real Estate Commercial Mortgage [Member] | Related Allowance for Loan Losses [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	1,127
Real Estate Church Related Mortgage [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	114	$ 127
Real Estate Church Related Mortgage [Member] | Recorded Investment [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	114	127
Real Estate Church Related Mortgage [Member] | Upaid Principal Balance [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	114	127
Real Estate Church Related Mortgage [Member] | Related Allowance for Loan Losses [Member]
Participating Mortgage Loans [Line Items]
Nonaccrual	$ 114	$ 127

Loans by Type (Summary of Allow

Loans by Type (Summary of Allowance for Loan Losses) (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 11,894	$ 11,679
Charge-Offs		79
Recoveries	$ 8	$ 253
Provision
Ending Balance	$ 11,902	$ 11,853
Commercial and Industrial [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 3,515	3,036
Charge-Offs		3
Recoveries	$ 7	30
Provision	78	18
Ending Balance	3,600	3,081
Real Estate Commercial Mortgage [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 3,060	$ 3,946
Charge-Offs
Recoveries		$ 221
Provision	$ (57)	335
Ending Balance	$ 3,003	4,502
Real Estate Commercial Construction [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance		$ 151
Charge-Offs
Recoveries
Provision		$ (8)
Ending Balance		143
Real Estate Church Related Mortgage [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 4,016	4,354
Charge-Offs		76
Recoveries	$ 1	2
Provision	52	(384)
Ending Balance	4,069	3,896
Real Estate Church Related Construction [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 140	$ 124
Charge-Offs
Recoveries
Provision	$ 20	$ 49
Ending Balance	160	173
Industrial Revenue Bonds [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 394	$ 68
Charge-Offs
Recoveries
Provision	$ (27)	$ (11)
Ending Balance	367	$ 57
Other [Member]
Participating Mortgage Loans [Line Items]
Beginning Balance	$ 769
Charge-Offs
Recoveries
Provision	$ (66)	$ 1
Ending Balance	$ 703	$ 1

Commitments and Contingencies40

Commitments and Contingencies (Narrative) (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Commitments and Contingencies [Abstract]
Unused loan commitments	$ 8,297,000	$ 19,066,000
Standby letters of credit	11,735,000	12,693,000
Commercial letters of credit	$ 1,542,000	$ 2,571,000

Commitments and Contingencies41

Commitments and Contingencies (Summary of Company's Contractual Cash Obligations) (Details) $ in Thousands	Jun. 30, 2015USD ($)
Commitments and Contingencies [Abstract]
Operating lease commitments, Total	$ 6,834
Operating lease commitments, Less than 1 Year	1,321
Operating lease commitments, 1 to 3 Years	2,350
Operating lease commitments, 3 to 5 Years	1,459
Operating lease commitments, Over 5 Years	1,704
Time Deposits, Total	70,484
Time Deposits, Less than 1 Year	56,742
Time Deposits, 1 to 3 Years	12,690
Time Deposits, 3 to 5 Years	$ 1,052
Time Deposits, over 5 Years
Commitments, Total	$ 77,318
Commitments, Less than 1 Year	58,063
Commitments, 1 to 3 Years	15,040
Commitments, 3 to 5 Years	2,511
Commitments, Over 5 Years	$ 1,704

Stock-Based Compensation (Narra

Stock-Based Compensation (Narrative) (Details) - Jun. 30, 2015 - USD ($)	Total
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity Incentive Plan, shares authorized	1,500,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	$ 2,480,000
Remaining vesting period	1 year 1 month 6 days
Vesting period	3 years
Granted, Shares	41,518
SARs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	$ 529,000
Remaining vesting period	8 months 12 days
Vesting period	3 years
Granted, Shares	0

Stock-Based Compensation (Summa

Stock-Based Compensation (Summary of Restricted Stock Activity) (Details) - 6 months ended Jun. 30, 2015 - Restricted Stock [Member] - $ / shares	Total
Shares
Beginning balance	51,161
Granted	41,518
Vested	(24,644)
Forfeits	(262)
Ending balance	67,773
Fair Value
Beginning balance	$ 48.13
Granted	51.04
Vested	44.18
Forfeits	52.63
Ending balance	$ 51.33

Stock-Based Compensation (Sum44

Stock-Based Compensation (Summary of Company's SARs Activity) (Details) - SARs [Member] - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance	353,955
Exercised, Shares	(37,834)
Forfeits	(1,204)
Ending balance	314,917	353,955
Exercisable, Shares	262,410
Outstanding, Weighted Average Exercise Price	$ 35.52
Exercised, Weighted Average Exercise Price	28.56
Forfeits, Weighted Average Exercise Price	53.96
Outstanding, Weighted Average Exercise Price	36.28	$ 35.52
Exercisable, Weighted Average Exercise Price	$ 33.30
SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionOutstandingWeightedAverageRemainingContractualTerm	6 years 5 months 12 days	6 years 9 months 7 days
SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionOutstandingWeightedAverageRemainingContractualTerm	6 years 5 months 12 days	6 years 9 months 7 days
Exercisable, Average Remaining Contractual Term Years	6 years 1 month 10 days
Outstanding, Aggregate Intrinsic Value	$ 6,277
Outstanding, Aggregate Intrinsic Value	6,279	$ 6,277
Exercisable, Aggregate Intrinsic Value	$ 6,014

Stock-Based Compensation (Sum45

Stock-Based Compensation (Summary of Company's Non-vested SARs Activity) (Details) - 6 months ended Jun. 30, 2015 - SARs [Member] - $ / shares	Total
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-vested, beginning, Shares	124,982
Vested	(71,514)
Forfeits	(961)
Non-vested, ending, Shares	52,507
Beginning balance	$ 45.85
Vested	41.87
Forfeits	52.02
Ending balance	$ 51.17

Stock-Based Compensation (Sched

Stock-Based Compensation (Schedule of SARs Assumptions) (Details) - 6 months ended Jun. 30, 2014 - SARs [Member]	Total
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk free interest rate	2.38%
Expected life	7 years
Expected volatility	28.11%
Expected dividend yield	1.30%

Defined Pension Plans (Narrativ

Defined Pension Plans (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Defined Benefit Plan Disclosure [Line Items]
Pension period			30 years
Defined Benefit Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Pension costs	$ 977,000	$ 410,000	$ 1,968,000	$ 820,000
Unfunded Supplemental Executive Retirement Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Pension costs	$ 286,000	$ 236,000	$ 571,000	$ 472,000

Defined Pension Plans (Schedule

Defined Pension Plans (Schedule of Net Periodic Pension Costs) (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Defined Benefit Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Service cost - benefits earned during the year	$ 3,977	$ 3,003
Interest cost on projected benefit obligation	3,217	3,037
Expected return on plan assets	(4,863)	(4,711)
Net amortization and deferral	1,605	244
Net periodic pension cost	3,936	1,573
Unfunded Supplemental Executive Retirement Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Service cost - benefits earned during the year	140	136
Interest cost on projected benefit obligation	348	377
Net amortization and deferral	654	431
Net periodic pension cost	$ 1,142	$ 944

Income Taxes (Details)

Income Taxes (Details) - USD ($)	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Income Taxes [Line Items]
Amounts of tax benefits that would affect effective tax rate if recognized	$ 933,000	$ 819,000
Income tax accrued interest	62,000	45,000
Unrecognized tax benefits	1,266,000	$ 1,117,000
Statute of limitations	$ 210,000

Investment in Securities (Narra

Investment in Securities (Narrative) (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2015USD ($)	Jun. 30, 2014USD ($)	Jun. 30, 2015USD ($)	Jun. 30, 2014USD ($)	Dec. 31, 2014
Investment in Securities [Abstract]
Number of securities that had an unrealized loss	87		87		20
Percentage of total securities	25.00%		25.00%		6.00%
Proceeds from sales of securities available-for-sale	$ 20,754,000	$ 0	$ 65,952,000
Gross realized gains	690	$ 0	1,639	$ 0
Securities pledged as collateral	$ 3,750,000		$ 3,750,000

Investment in Securities (Sched

Investment in Securities (Schedule of Investement Securities) (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Investment [Line Items]
Amortized Cost	$ 339,164	$ 342,219
Gross Unrealized Gains	9,858	14,120
Gross Unrealized Losses	1,202	198
Fair Value	347,820	356,141
State and Political Subdivisions [Member]
Investment [Line Items]
Amortized Cost	335,414	338,469
Gross Unrealized Gains	9,858	14,120
Gross Unrealized Losses	1,202	198
Fair Value	344,070	352,391
Certificates Of deposit [Member]
Investment [Line Items]
Amortized Cost	$ 3,750	$ 3,750
Gross Unrealized Gains
Gross Unrealized Losses
Fair Value	$ 3,750	$ 3,750

Investment in Securities (Sch52

Investment in Securities (Schedule of the Fair Values of Securities with Unrealized Losses) (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Investment [Line Items]
Estimated fair value, less than 12 months	$ 103,552	$ 8,700
Estimated fair value, 12 months or more	1,195	13,833
Estimated fair value, total	104,747	22,533
Unrealized losses, 12 months or more	1,164	15
Unrealized losses, less than 12 months	38	183
Unrealized losses, total	1,202	198
State and Political Subdivisions [Member]
Investment [Line Items]
Estimated fair value, less than 12 months	103,552	8,700
Estimated fair value, 12 months or more	1,195	13,833
Estimated fair value, total	104,747	22,533
Unrealized losses, 12 months or more	1,164	15
Unrealized losses, less than 12 months	38	183
Unrealized losses, total	$ 1,202	$ 198
Certificates Of deposit [Member]
Investment [Line Items]
Estimated fair value, less than 12 months
Estimated fair value, 12 months or more
Estimated fair value, total
Unrealized losses, 12 months or more
Unrealized losses, less than 12 months
Unrealized losses, total

Investment in Securities (Sch53

Investment in Securities (Schedule of Amortized Cost and Fair Value of Investment Securities) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Investment in Securities [Abstract]
Amortized Cost, Due in 1 year or less	$ 23,893
Amortized Cost, Due after 1 year through 5 years	88,356
Amortized Cost, Due after 5 years through 10 years	130,452
Amortized Cost, Due after 10 years	96,463
Amortized Cost, Total	339,164
Fair Value, Due in 1 year or less	24,055
Fair Value, Due after 1 year through 5 years	92,275
Fair Value, Due after 5 years through 10 years	134,615
Fair Value, Due after 10 years	96,875
Fair Value, Total	$ 347,820	$ 356,141

Fair Value of Financial Instr54

Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Derivatives, Fair Value [Line Items]
Cash and cash equivalents, Carrying Amount	$ 158,611	$ 294,335	$ 181,723	$ 225,262
Investment securities, Carrying Amount	347,820	356,141
Loans, net, Carrying Amount	663,265	657,452
Accrued interest receivable, Carrying Amount	5,951	6,521
Assets, Carrying Amount	1,175,647	1,314,449
Cash and cash equivalents, Fair Value	158,611	294,335
Investment securities, Fair Value	347,820	356,141
Loans, net, Fair Value	670,353	663,247
Accrued interest receivable, Fair Value	5,951	6,521
Assets, Fair Value	1,182,735	1,320,244
Deposits	555,410	618,199
Accounts and drafts payable	584,532	655,428
Accrued interest payable, Carrying Amount	55	57
Liabilities, Carrying Amount	1,139,997	1,273,684
Deposits, Fair Value	555,823	618,199
Accounts and drafts payable, Fair Value	584,532	655,428
Accrued interest payable, Fair Value	55	57
Liabilities, Fair Value	$ 1,140,410	$ 1,273,684