Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022
Net Interest Income	$	47,665	$	5	$	3	$	(765)	$	46,908
Net Gains on Sales of Loans	1,421		—		—		—		1,421
Net Gains on Securities	372		—		—		—		372
Wealth Management Fees	1		2,637		—		—		2,638
Insurance Revenues	27		1		3,693		—		3,721
Noncash Items:
Provision (Benefit) for Credit Losses	5,200		—		—		—		5,200
Depreciation and Amortization	2,518		10		12		114		2,654
Income Tax Expense (Benefit)	616		204		450		(601)		669
Segment Profit (Loss)	8,429		640		1,429		(1,431)		9,067
Segment Assets at March 31, 2022	6,691,821		7,009		14,102		(15,303)		6,697,629


	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
Wealth Management Fees	1		2,357		—		—		2,358
Insurance Revenues	2		2		3,288		—		3,292
Noncash Items:
Provision (Benefit) 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 December 31, 2021	5,595,721		6,115		12,245		(5,542)		5,608,539