Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

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
June 30, 2021
Goodwill and other intangibles	$	5,930	$	46,613	$	(3,558	)	$	48,985
Total assets	$	16,777	$	3,242,457	$	824		$	3,260,058

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

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended June 30, 2021
Net interest income	$	32	$	26,509	$	(51	)	$	26,490
Provision for credit losses		0		50		0			50
Service fees, security gains and other noninterest income		2,798		7,088		(65	)		9,821
Noninterest expense		1,536		15,223		(179	)		16,580
Amortization and depreciation expense		63		672		68			803
Income before taxes		1,231		17,652		(5	)		18,878
Income taxes		259		3,122		(78	)		3,303
Net income	$	972	$	14,530	$	73		$	15,575

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Six Months Ended June 30, 2021
Net interest income	$	63	$	51,799	$	(105	)	$	51,757
Provision for credit losses		0		475		0			475
Service fees, security gains and other noninterest income		5,401		15,053		(50	)		20,404
Noninterest expense		3,092		30,855		(397	)		33,550
Amortization and depreciation expense		127		1,338		136			1,601
Income before taxes		2,245		34,184		106			36,535
Income taxes		471		6,069		(136	)		6,404
Net income	$	1,774	$	28,115	$	242		$	30,131

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended June 30, 2020
Net interest income	$	30	$	23,991	$	(100	)	$	23,921
Provision for credit losses		0		2,400		0			2,400
Service fees, security gains and other noninterest income		2,322		6,948		(134	)		9,136
Noninterest expense		1,512		15,300		138			16,950
Amortization and depreciation expense		77		645		68			790
Income before taxes		763		12,594		(440	)		12,917
Income taxes		160		1,895		(149	)		1,906
Net income	$	603	$	10,699	$	(291	)	$	11,011

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Six Months Ended June 30, 2020
Net interest income	$	64	$	46,343	$	(184	)	$	46,223
Provision for credit losses		0		3,500		0			3,500
Service fees, security gains and other noninterest income		4,565		12,723		(282	)		17,006
Noninterest expense		3,029		31,336		571			34,936
Amortization and depreciation expense		153		1,272		116			1,541
Income before taxes		1,447		22,958		(1,153	)		23,252
Income taxes		304		3,654		(356	)		3,602
Net income	$	1,143	$	19,304	$	(797	)	$	19,650