Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023
Net Interest Income	$	49,429	$	30	$	15	$	(1,216)	$	48,258
Net Gains on Sales of Loans	630		—		—		—		630
Net Gains on Securities	38		—		—		—		38
Wealth Management Fees	1		2,911		—		—		2,912
Insurance Revenues	1		3		2,126		—		2,130
Noncash Items:
Provision (Benefit) for Credit Losses	550		—		—		—		550
Depreciation and Amortization	2,275		10		12		114		2,411
Income Tax Expense (Benefit)	4,988		161		93		(487)		4,755
Segment Profit (Loss)	21,951		715		247		(790)		22,123
Segment Assets at June 30, 2023	6,045,924		10,225		15,693		(18,573)		6,053,269

	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 December 31, 2022	6,152,346		8,846		14,706		(19,907)		6,155,991

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Six Months Ended
June 30, 2023
Net Interest Income	$	99,570	$	54	$	29	$	(2,386)	$	97,267
Net Gains on Sales of Loans	1,217		—		—		—		1,217
Net Gains on Securities	40		—		—		—		40
Wealth Management Fees	3		5,553		—		—		5,556
Insurance Revenues	1		20		5,244		—		5,265
Noncash Items:
Provision (Benefit) for Credit Losses	1,650		—		—		—		1,650
Depreciation and Amortization	4,568		19		25		228		4,840
Income Tax Expense (Benefit)	9,390		290		320		(792)		9,208
Segment Profit (Loss)	42,515		1,322		1,308		(2,215)		42,930
Segment Assets at June 30, 2023	6,045,924		10,225		15,693		(18,573)		6,053,269

	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 December 31, 2022	6,152,346		8,846		14,706		(19,907)		6,155,991