Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

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
June 30, 2020
Net Interest Income	$	39,157	$	4	$	3	$	(705	)	$	38,459
Net Gains on Sales of Loans	2,654		—		—		—			2,654
Net Gains on Securities	993		—		—		—			993
Trust and Investment Product Fees	—		1,867		—		—			1,867
Insurance Revenues	2		10		1,818		—			1,830
Noncash Items:
Provision for Credit Losses	5,900		—		—		—			5,900
Depreciation and Amortization	2,268		1		17		81			2,367
Income Tax Expense (Benefit)	3,126		111		40		(638		)	2,639
Segment Profit (Loss)	14,098		336		127		(306		)	14,255
Segment Assets at June 30, 2020	4,838,682		4,124		10,612		(2,367		)	4,851,051

 

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
June 30, 2019
Net Interest Income	$	34,182	$	4	$	4	$	(549	)	$	33,641
Net Gains on Sales of Loans	1,030		—		—		—			1,030
Net Gains on Securities	516		—		—		—			516
Trust and Investment Product Fees	1		1,912		—		—			1,913
Insurance Revenues	4		4		1,921		—			1,929
Noncash Items:
Provision for Loan Losses	250		—		—		—			250
Depreciation and Amortization	1,976		2		21		64			2,063
Income Tax Expense (Benefit)	3,437		128		50		(604		)	3,011
Segment Profit (Loss)	15,068		372		147		(316		)	15,271
Segment Assets at December 31, 2019	4,381,945		3,670		9,080		2,977			4,397,672

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Six Months Ended
June 30, 2020
Net Interest Income	$	76,109	$	8	$	7	$	(1,409	)	$	74,715
Net Gains on Sales of Loans	4,517		—		—		—			4,517
Net Gains on Securities	1,583		—		—		—			1,583
Trust and Investment Product Fees	1		3,897		—		—			3,898
Insurance Revenues	5		11		5,043		—			5,059
Noncash Items:
Provision for Loan Losses	11,050		—		—		—			11,050
Depreciation and Amortization	4,511		2		34		161			4,708
Income Tax Expense (Benefit)	5,367		228		400		(969		)	5,026
Segment Profit (Loss)	25,945		670		1,221		(1,109		)	26,727
Segment Assets at June 30, 2020	4,838,682		4,124		10,612		(2,367		)	4,851,051

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Six Months Ended
June 30, 2019
Net Interest Income	$	68,317	$	6	$	9	$	(1,100	)	$	67,232
Net Gains on Sales of Loans	2,011		—		—		—			2,011
Net Gains on Securities	671		—		—		—			671
Trust and Investment Product Fees	2		3,478		—		—			3,480
Insurance Revenues	7		25		5,102		—			5,134
Noncash Items:
Provision for Loan Losses	925		—		—		—			925
Depreciation and Amortization	3,903		3		39		128			4,073
Income Tax Expense (Benefit)	6,092		204		407		(944		)	5,759
Segment Profit (Loss)	29,567		587		1,237		(1,053		)	30,338
Segment Assets at December 31, 2019	4,381,945		3,670		9,080		2,977			4,397,672