Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
March 31, 2021
Net Interest Income	$	39,582	$	8	$	2	$	(660)	$	38,932
Net Gains on Sales of Loans	2,202		—		—		—		2,202
Net Gains on Securities	975		—		—		—		975
Trust and Investment Product Fees	1		2,357		—		—		2,358
Insurance Revenues	2		2		3,288		—		3,292
Noncash Items:
Provision for Credit Losses	(1,500)		—		—		—		(1,500)
Depreciation and Amortization	2,217		13		17		80		2,327
Income Tax Expense (Benefit)	4,424		151		395		(317)		4,653
Segment Profit (Loss)	18,628		470		1,248		(789)		19,557
Segment Assets at March 31, 2021	5,210,711		5,000		12,068		(7,945)		5,219,834


	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
March 31, 2020
Net Interest Income	$	36,952	$	4	$	4	$	(704)	$	36,256
Net Gains on Sales of Loans	1,863		—		—		—		1,863
Net Gains on Securities	590		—		—		—		590
Trust and Investment Product Fees	1		2,030		—		—		2,031
Insurance Revenues	3		1		3,225		—		3,229
Noncash Items:
Provision for Credit Losses	5,150		—		—		—		5,150
Depreciation and Amortization	2,243		1		17		80		2,341
Income Tax Expense (Benefit)	2,241		117		360		(331)		2,387
Segment Profit (Loss)	11,847		334		1,094		(803)		12,472
Segment Assets at December 31, 2020	4,963,655		4,480		10,263		(821)		4,977,577