Segment Information (Tables)

9 Months Ended

Sep. 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
September 30, 2023
Net Interest Income	$	48,794	$	32	$	15	$	(1,282)	$	47,559
Net Gains on Sales of Loans	614		—		—		—		614
Net Gains on Securities	—		—		—		—		—
Wealth Management Fees	1		2,956		—		—		2,957
Insurance Revenues	—		1		2,064		—		2,065
Noncash Items:
Provision (Benefit) for Credit Losses	900		—		—		—		900
Depreciation and Amortization	2,236		7		12		114		2,369
Income Tax Expense (Benefit)	4,709		184		107		(409)		4,591
Segment Profit (Loss)	21,472		761		161		(943)		21,451
Segment Assets at September 30, 2023	5,998,860		8,374		15,631		(17,199)		6,005,666

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
September 30, 2022
Net Interest Income	$	52,659	$	14	$	8	$	(983)	$	51,698
Net Gains on Sales of Loans	854		—		—		—		854
Net Gains on Securities	23		—		—		—		23
Wealth Management Fees	1		2,375		—		—		2,376
Insurance Revenues	1		9		1,985		—		1,995
Noncash Items:
Provision (Benefit) for Credit Losses	350		—		—		—		350
Depreciation and Amortization	2,357		10		12		114		2,493
Income Tax Expense (Benefit)	6,443		149		61		(520)		6,133
Segment Profit (Loss)	26,213		461		189		(2,267)		24,596
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
Nine Months Ended
September 30, 2023
Net Interest Income	$	148,363	$	86	$	45	$	(3,668)	$	144,826
Net Gains on Sales of Loans	1,831		—		—		—		1,831
Net Gains on Securities	40		—		—		—		40
Wealth Management Fees	4		8,509		—		—		8,513
Insurance Revenues	1		22		7,307		—		7,330
Noncash Items:
Provision (Benefit) for Credit Losses	2,550		—		—		—		2,550
Depreciation and Amortization	6,803		26		37		342		7,208
Income Tax Expense (Benefit)	14,099		474		427		(1,201)		13,799
Segment Profit (Loss)	63,987		2,083		1,470		(3,159)		64,381
Segment Assets at September 30, 2023	5,998,860		8,374		15,631		(17,199)		6,005,666

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2022
Net Interest Income	$	150,798	$	27	$	14	$	(2,636)	$	148,203
Net Gains on Sales of Loans	3,324		—		—		—		3,324
Net Gains on Securities	473		—		—		—		473
Wealth Management Fees	3		7,653		—		—		7,656
Insurance Revenues	30		11		7,929		—		7,970
Noncash Items:
Provision (Benefit) for Credit Losses	5,850		—		—		—		5,850
Depreciation and Amortization	7,334		31		36		342		7,743
Income Tax Expense (Benefit)	12,189		551		643		(1,552)		11,831
Segment Profit (Loss)	58,162		1,717		2,038		(4,507)		57,410
Segment Assets at December 31, 2022	6,152,346		8,846		14,706		(19,907)		6,155,991