Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

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		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
June 30, 2021
Net Interest Income	$	40,521	$	13	$	3	$	(657)	$	39,880
Net Gains on Sales of Loans	2,018		—		—		—		2,018
Net Gains on Securities	300		—		—		—		300
Trust and Investment Product Fees	2		2,618		—		—		2,620
Insurance Revenues	5		1		2,014		—		2,020
Noncash Items:
Provision for Credit Losses	(5,000)		—		—		—		(5,000)
Depreciation and Amortization	2,148		11		14		81		2,254
Income Tax Expense (Benefit)	6,056		199		101		(433)		5,923
Segment Profit (Loss)	23,309		619		314		(420)		23,822
Segment Assets at June 30, 2021	5,334,299		5,306		12,240		(3,276)		5,348,569

	Core Banking		Wealth Management 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 December 31, 2020	4,963,655		4,480		10,263		(821)		4,977,577

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Six Months Ended
June 30, 2021
Net Interest Income	$	80,103	$	21	$	5	$	(1,317)	$	78,812
Net Gains on Sales of Loans	4,220		—		—		—		4,220
Net Gains on Securities	1,275		—		—		—		1,275
Trust and Investment Product Fees	3		4,975		—		—		4,978
Insurance Revenues	7		3		5,302		—		5,312
Noncash Items:
Provision for Credit Losses	(6,500)		—		—		—		(6,500)
Depreciation and Amortization	4,365		24		31		161		4,581
Income Tax Expense (Benefit)	10,480		350		496		(750)		10,576
Segment Profit (Loss)	41,937		1,089		1,562		(1,209)		43,379
Segment Assets at June 30, 2021	5,334,299		5,306		12,240		(3,276)		5,348,569

	Core Banking		Wealth Management 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 Credit 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 December 31, 2020	4,963,655		4,480		10,263		(821)		4,977,577