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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

 

December 31, 2022

 

Trust
Segment

 

 

Bank
Segment

 

 

Eliminations
and
Others

 

 

Consolidated
Totals

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill and other intangibles

 

$

5,739

 

 

$

100,190

 

 

$

(4,263

)

 

$

101,666

 

Total assets

 

$

14,383

 

 

$

4,064,112

 

 

$

3,705

 

 

$

4,082,200

 

 

December 31, 2021

 

Trust
Segment

 

 

Bank
Segment

 

 

Eliminations
and
Others

 

 

Consolidated
Totals

 

Goodwill and other intangibles

 

$

5,814

 

 

$

101,055

 

 

$

(4,263

)

 

$

102,606

 

Total assets

 

$

14,365

 

 

$

4,124,530

 

 

$

3,854

 

 

$

4,142,749

 

 

For year ended 2022

 

Trust
Segment

 

 

Bank
Segment

 

 

Eliminations
and
Others

 

 

Consolidated
Totals

 

Net interest income

 

$

172

 

 

$

127,353

 

 

$

(3,359

)

 

$

124,166

 

Provision for credit losses and unfunded loans

 

 

0

 

 

 

1,122

 

 

 

0

 

 

 

1,122

 

Service fees, security gains and other
   noninterest income

 

 

19,535

 

 

 

25,304

 

 

 

(637

)

 

 

44,202

 

Noninterest expense

 

 

8,635

 

 

 

79,987

 

 

 

890

 

 

 

89,512

 

Amortization and depreciation expense

 

 

110

 

 

 

4,336

 

 

 

453

 

 

 

4,899

 

Income before taxes

 

 

10,962

 

 

 

67,212

 

 

 

(5,339

)

 

 

72,835

 

Income tax

 

 

2,301

 

 

 

11,277

 

 

 

(1,340

)

 

 

12,238

 

Net Income

 

$

8,661

 

 

$

55,935

 

 

$

(3,999

)

 

$

60,597

 

 

For year ended 2021

 

Trust
Segment

 

 

Bank
Segment

 

 

Eliminations
and
Others

 

 

Consolidated
Totals

 

Net interest income

 

$

134

 

 

$

108,726

 

 

$

(870

)

 

$

107,990

 

Provision for loan losses and unfunded loans

 

 

0

 

 

 

4,893

 

 

 

0

 

 

 

4,893

 

Service fees, security gains and other
   noninterest income

 

 

11,045

 

 

 

27,347

 

 

 

(199

)

 

 

38,193

 

Noninterest expense

 

 

6,854

 

 

 

68,194

 

 

 

589

 

 

 

75,637

 

Amortization and depreciation expense

 

 

262

 

 

 

2,931

 

 

 

346

 

 

 

3,539

 

Income before taxes

 

 

4,063

 

 

 

60,055

 

 

 

(2,004

)

 

 

62,114

 

Income tax

 

 

852

 

 

 

10,023

 

 

 

(605

)

 

 

10,270

 

Net Income

 

$

3,211

 

 

$

50,032

 

 

$

(1,399

)

 

$

51,844

 

 

For year ended 2020

 

Trust
Segment

 

 

Bank
Segment

 

 

Eliminations
and
Others

 

 

Consolidated
Totals

 

Net interest income

 

$

125

 

 

$

96,361

 

 

$

(295

)

 

$

96,191

 

Provision for loan losses and unfunded loans

 

 

0

 

 

 

9,100

 

 

 

0

 

 

 

9,100

 

Service fees, security gains and other
   noninterest income

 

 

9,353

 

 

 

27,189

 

 

 

(381

)

 

 

36,161

 

Noninterest expense

 

 

5,963

 

 

 

62,689

 

 

 

1,206

 

 

 

69,858

 

Amortization and depreciation expense

 

 

304

 

 

 

2,566

 

 

 

252

 

 

 

3,122

 

Income before taxes

 

 

3,211

 

 

 

49,195

 

 

 

(2,134

)

 

 

50,272

 

Income tax

 

 

674

 

 

 

8,305

 

 

 

(583

)

 

 

8,396

 

Net Income

 

$

2,537

 

 

$

40,890

 

 

$

(1,551

)

 

$

41,876