Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Financial Information

The following segment financial information has been derived from the internal financial statements of the Company which are used by management to monitor and manage financial performance. The accounting policies of the three segments are the same as those of the Company. The evaluation process for segments does not include holding company income and expense. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the column labeled “Other” below, along with amounts to eliminate transactions between segments.

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
September 30, 2019
Net Interest Income	$	39,302	$	4	$	5	$	(733	)	$	38,578
Net Gains on Sales of Loans	1,649		—		—		—			1,649
Net Gains on Securities	313		—		—		—			313
Trust and Investment Product Fees	1		1,884		—		—			1,885
Insurance Revenues	14		2		1,867		—			1,883
Noncash Items:
Provision for Loan Losses	2,800		—		—		—			2,800
Depreciation and Amortization	2,196		1		14		80			2,291
Income Tax Expense (Benefit)	3,025		137		51		(404		)	2,809
Segment Profit (Loss)	13,538		406		145		(1,025		)	13,064
Segment Assets at September 30, 2019	4,345,551		3,524		8,904		(2,097		)	4,355,882

 

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
September 30, 2018
Net Interest Income	$	28,755	$	2	$	3	$	(212	)	$	28,548
Net Gains on Sales of Loans	866		—		—		—			866
Net Gains on Securities	90		—		—		—			90
Trust and Investment Product Fees	1		1,584		—		—			1,585
Insurance Revenues	9		31		1,787		—			1,827
Noncash Items:
Provision for Loan Losses	500		—		—		—			500
Depreciation and Amortization	1,540		2		19		64			1,625
Income Tax Expense (Benefit)	2,825		109		52		(190		)	2,796
Segment Profit (Loss)	12,462		298		147		(268		)	12,639
Segment Assets at December 31, 2018	3,926,242		2,658		11,368		(11,178		)	3,929,090

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Nine Months Ended
September 30, 2019
Net Interest Income	$	107,619	$	10	$	14	$	(1,833	)	$	105,810
Net Gains on Sales of Loans	3,660		—		—		—			3,660
Net Gains on Securities	984		—		—		—			984
Trust and Investment Product Fees	3		5,362		—		—			5,365
Insurance Revenues	21		27		6,969		—			7,017
Noncash Items:
Provision for Loan Losses	3,725		—		—		—			3,725
Depreciation and Amortization	6,099		4		53		208			6,364
Income Tax Expense (Benefit)	9,117		341		458		(1,348		)	8,568
Segment Profit (Loss)	43,105		993		1,382		(2,078		)	43,402
Segment Assets at September 30, 2019	4,345,551		3,524		8,904		(2,097		)	4,355,882

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Nine Months Ended
September 30, 2018
Net Interest Income	$	82,217	$	4	$	8	$	(602	)	$	81,627
Net Gains on Sales of Loans	2,421		—		—		—			2,421
Net Gains on Securities	434		—		—		—			434
Trust and Investment Product Fees	3		5,032		—		—			5,035
Insurance Revenues	15		35		6,403		—			6,453
Noncash Items:
Provision for Loan Losses	2,070		—		—		—			2,070
Depreciation and Amortization	3,971		4		59		192			4,226
Income Tax Expense (Benefit)	7,556		341		386		(677		)	7,606
Segment Profit (Loss)	34,702		952		1,116		(1,221		)	35,549
Segment Assets at December 31, 2018	3,926,242		2,658		11,368		(11,178		)	3,929,090