Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
September 30, 2019
Goodwill and other intangibles	$	6,410	$	37,385	$	(823	)	$	42,972
Total assets	$	14,177	$	2,413,255	$	5,778		$	2,433,210

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
December 31, 2018
Goodwill and other intangibles	$	6,661	$	38,113	$	(822	)	$	43,952
Total assets	$	14,550	$	2,309,644	$	4,670		$	2,328,864

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended September 30, 2019
Net interest income	$	43	$	20,734	$	(20	)	$	20,757
Provision for loan losses		0		550		0			550
Service fees, security gains and other noninterest income		2,277		5,235		(71	)		7,441
Noninterest expense		1,459		13,937		321			15,717
Amortization and depreciation expense		91		602		13			706
Income before taxes		770		10,880		(425	)		11,225
Income taxes		162		2,019		(110	)		2,071
Net income	$	608	$	8,861	$	(315	)	$	9,154

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Nine Months Ended September 30, 2019
Net interest income	$	121	$	61,157	$	(65	)	$	61,213
Provision for loan losses		0		1,850		0			1,850
Service fees, security gains and other noninterest income		6,825		14,329		(199	)		20,955
Noninterest expense		4,580		41,656		734			46,970
Amortization and depreciation expense		275		1,822		37			2,134
Income before taxes		2,091		30,158		(1,035	)		31,214
Income taxes		440		5,049		(360	)		5,129
Net income	$	1,651	$	25,109	$	(675	)	$	26,085

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended September 30, 2018
Net interest income	$	39	$	19,906	$	(26	)	$	19,919
Provision for loan losses		0		950		0			950
Service fees, security gains and other noninterest income		2,332		4,235		(89	)		6,478
Noninterest expense		1,552		13,611		276			15,439
Amortization and depreciation expense		111		617		13			741
Income before taxes		708		8,963		(404	)		9,267
Income taxes		148		1,136		(101	)		1,183
Net income	$	560	$	7,827	$	(303	)	$	8,084

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Nine Months Ended September 30, 2018
Net interest income	$	104	$	58,390	$	(67	)	$	58,427
Provision for loan losses		0		2,475		0			2,475
Service fees, security gains and other noninterest income		6,798		12,210		(214	)		18,794
Noninterest expense		4,685		39,047		761			44,493
Amortization and depreciation expense		337		1,866		38			2,241
Income before taxes		1,880		27,212		(1,080	)		28,012
Income taxes		395		4,080		(346	)		4,129
Net income	$	1,485	$	23,132	$	(734	)	$	23,883