Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022
Net Interest Income	$	50,474	$	9	$	3	$	(889)	$	49,597
Net Gains on Sales of Loans	1,049		—		—		—		1,049
Net Gains on Securities	78		—		—		—		78
Wealth Management Fees	1		2,641		—		—		2,642
Insurance Revenues	2		1		2,251		—		2,254
Noncash Items:
Provision (Benefit) for Credit Losses	300		—		—		—		300
Depreciation and Amortization	2,459		11		12		114		2,596
Income Tax Expense (Benefit)	5,129		198		133		(431)		5,029
Segment Profit (Loss)	23,519		617		420		(809)		23,747
Segment Assets at June 30, 2022	6,459,481		7,672		14,524		(9,974)		6,471,703

	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
Wealth Management Fees	2		2,618		—		—		2,620
Insurance Revenues	5		1		2,014		—		2,020
Noncash Items:
Provision (Benefit) 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 December 31, 2021	5,595,721		6,115		12,245		(5,542)		5,608,539

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Six Months Ended
June 30, 2022
Net Interest Income	$	98,139	$	14	$	6	$	(1,654)	$	96,505
Net Gains on Sales of Loans	2,470		—		—		—		2,470
Net Gains on Securities	450		—		—		—		450
Wealth Management Fees	2		5,278		—		—		5,280
Insurance Revenues	29		2		5,944		—		5,975
Noncash Items:
Provision (Benefit) for Credit Losses	5,500		—		—		—		5,500
Depreciation and Amortization	4,977		21		24		228		5,250
Income Tax Expense (Benefit)	5,745		402		583		(1,032)		5,698
Segment Profit (Loss)	31,948		1,257		1,849		(2,240)		32,814
Segment Assets at June 30, 2022	6,459,481		7,672		14,524		(9,974)		6,471,703

	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
Wealth Management Fees	3		4,975		—		—		4,978
Insurance Revenues	7		3		5,302		—		5,312
Noncash Items:
Provision (Benefit) 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 December 31, 2021	5,595,721		6,115		12,245		(5,542)		5,608,539