Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

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

December 31, 2020	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
Assets
Goodwill and other intangibles	$	6,046	$	47,129	$	(3,558	)	$	49,617
Total assets	$	15,147	$	3,055,628	$	373		$	3,071,148

December 31, 2019

Trust

Segment

Bank

Segment

Eliminations

and

Others

Consolidated

Totals

Goodwill and other intangibles

6,326

37,141

(822

)

42,645

Total assets

13,892

2,430,784

4,482

2,449,158

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		0		9,100		0			9,100
Service fees, security gains and other noninterest income		9,353		28,183		(381	)		37,155
Noninterest expense		5,963		63,683		1,206			70,852
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

For year ended 2019	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
Net interest income	$	156	$	82,301	$	(79	)	$	82,378
Provision for loan losses		0		2,450		0			2,450
Service fees, security gains and other noninterest income		9,097		19,769		(264	)		28,602
Noninterest expense		6,015		55,621		980			62,616
Amortization and depreciation expense		365		2,425		49			2,839
Income before taxes		2,873		41,574		(1,372	)		43,075
Income tax		604		7,170		(459	)		7,315
Net Income	$	2,269	$	34,404	$	(913	)	$	35,760

For year ended 2018	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
Net interest income	$	141	$	78,446	$	(86	)	$	78,501
Provision for loan losses		0		3,000		0			3,000
Service fees, security gains and other noninterest income		8,942		16,887		(330	)		25,499
Noninterest expense		6,251		52,635		889			59,775
Amortization and depreciation expense		448		2,494		0			2,942
Income before taxes		2,384		37,204		(1,305	)		38,283
Income tax		504		5,653		(443	)		5,714
Net Income	$	1,880	$	31,551	$	(862	)	$	32,569