Segment Information (Tables)

9 Months Ended

Sep. 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
September 30, 2021
Net Interest Income	$	41,925	$	15	$	3	$	(656)	$	41,287
Net Gains on Sales of Loans	2,197		—		—		—		2,197
Net Gains on Securities	218		—		—		—		218
Trust and Investment Product Fees	1		2,689		—		—		2,690
Insurance Revenues	2		3		2,002		—		2,007
Noncash Items:
Provision (Benefit) for Credit Losses	(2,000)		—		—		—		(2,000)
Depreciation and Amortization	2,038		11		13		80		2,142
Income Tax Expense (Benefit)	5,069		233		79		(468)		4,913
Segment Profit (Loss)	21,267		722		250		(753)		21,486
Segment Assets at September 30, 2021	5,465,132		5,819		12,350		(7,551)		5,475,750

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
September 30, 2020
Net Interest Income	$	39,039	$	4	$	2	$	(657)	$	38,388
Net Gains on Sales of Loans	2,861		—		—		—		2,861
Net Gains on Securities	607		—		—		—		607
Trust and Investment Product Fees	2		1,955		—		—		1,957
Insurance Revenues	6		1		1,982		—		1,989
Noncash Items:
Provision (Benefit) for Credit Losses	4,500		—		—		—		4,500
Depreciation and Amortization	2,237		2		16		80		2,335
Income Tax Expense (Benefit)	3,268		108		71		(293)		3,154
Segment Profit (Loss)	14,628		321		216		(572)		14,593
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
Nine Months Ended
September 30, 2021
Net Interest Income	$	122,028	$	36	$	8	$	(1,973)	$	120,099
Net Gains on Sales of Loans	6,417		—		—		—		6,417
Net Gains on Securities	1,493		—		—		—		1,493
Trust and Investment Product Fees	4		7,664		—		—		7,668
Insurance Revenues	9		6		7,304		—		7,319
Noncash Items:
Provision (Benefit) for Credit Losses	(8,500)		—		—		—		(8,500)
Depreciation and Amortization	6,403		35		44		241		6,723
Income Tax Expense (Benefit)	15,549		583		575		(1,218)		15,489
Segment Profit (Loss)	63,204		1,811		1,812		(1,962)		64,865
Segment Assets at September 30, 2021	5,465,132		5,819		12,350		(7,551)		5,475,750

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2020
Net Interest Income	$	115,148	$	12	$	9	$	(2,066)	$	113,103
Net Gains on Sales of Loans	7,378		—		—		—		7,378
Net Gains on Securities	2,190		—		—		—		2,190
Trust and Investment Product Fees	3		5,852		—		—		5,855
Insurance Revenues	11		12		7,025		—		7,048
Noncash Items:
Provision (Benefit) for Credit Losses	15,550		—		—		—		15,550
Depreciation and Amortization	6,748		4		50		241		7,043
Income Tax Expense (Benefit)	8,635		336		471		(1,262)		8,180
Segment Profit (Loss)	40,573		991		1,437		(1,681)		41,320
Segment Assets at December 31, 2020	4,963,655		4,480		10,263		(821)		4,977,577