XML 103 R44.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2019
SEGMENT INFORMATION [Abstract]  
Financial Results by Reportable Segment
Financial results by reportable segment are detailed below:

  
Banking
  
Insurance
  
Consolidated
 
2019
         
Net interest income
 
$
104,575
  
$
  
$
104,575
 
Provision for loan loss
  
(2,799
)
  
   
(2,799
)
Noninterest income
  
49,834
   
6,799
   
56,633
 
Noninterest expense
  
(117,160
)
  
(4,548
)
  
(121,708
)
Income before income taxes
  
34,450
   
2,251
   
36,701
 
Income tax (expense) benefit
  
(7,097
)
  
(384
)
  
(7,481
)
Net income
 
$
27,353
  
$
1,867
  
$
29,220
 
Total assets
 
$
3,224,396
  
$
12,771
  
$
3,237,167
 

  
Banking
  
Insurance
  
Consolidated
 
2018
         
Net interest income (expense)
 
$
95,612
  
$
  
$
95,612
 
Provision for loan loss
  
(6,901
)
  
   
(6,901
)
Noninterest income
  
45,247
   
6,874
   
52,121
 
Noninterest expense
  
(111,104
)
  
(4,339
)
  
(115,443
)
Income before income taxes
  
22,854
   
2,535
   
25,389
 
Income tax (expense) benefit
  
4,129
   
(228
)
  
3,901
 
Net income
 
$
26,983
  
$
2,307
  
$
29,290
 
Total assets
 
$
2,701,600
  
$
11,145
  
$
2,712,745