Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
September 30, 2020
Goodwill and other intangibles	$	6,116	$	49,050	$	(3,558	)	$	51,608
Total assets	$	14,500	$	2,970,504	$	4,175		$	2,989,179

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
December 31, 2019
Goodwill and other intangibles	$	6,326	$	37,141	$	(822	)	$	42,645
Total assets	$	13,892	$	2,430,784	$	4,482		$	2,449,158

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended September 30, 2020
Net interest income	$	31	$	24,197	$	(63	)	$	24,165
Provision for loan losses		0		2,600		0			2,600
Service fees, security gains and other noninterest income		2,357		7,174		(64	)		9,467
Noninterest expense		1,520		15,361		63			16,944
Amortization and depreciation expense		75		633		68			776
Income before taxes		793		12,777		(258	)		13,312
Income taxes		166		2,397		(120	)		2,443
Net income	$	627	$	10,380	$	(138	)	$	10,869

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Nine Months Ended September 30, 2020
Net interest income	$	95	$	70,540	$	(247	)	$	70,388
Provision for loan losses		0		6,100		0			6,100
Service fees, security gains and other noninterest income		6,922		19,897		(346	)		26,473
Noninterest expense		4,549		46,697		634			51,880
Amortization and depreciation expense		228		1,905		184			2,317
Income before taxes		2,240		35,735		(1,411	)		36,564
Income taxes		470		6,051		(476	)		6,045
Net income	$	1,770	$	29,684	$	(935	)	$	30,519

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended September 30, 2019
Net interest income	$	43	$	20,734	$	(20	)	$	20,757
Provision for loan losses		0		550		0			550
Service fees, security gains and other noninterest income		2,277		5,235		(71	)		7,441
Noninterest expense		1,459		13,937		321			15,717
Amortization and depreciation expense		91		602		13			706
Income before taxes		770		10,880		(425	)		11,225
Income taxes		162		2,019		(110	)		2,071
Net income	$	608	$	8,861	$	(315	)	$	9,154

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For Nine Months Ended September 30, 2019
Net interest income	$	121	$	61,157	$	(65	)	$	61,213
Provision for loan losses		0		1,850		0			1,850
Service fees, security gains and other noninterest income		6,825		14,329		(199	)		20,955
Noninterest expense		4,580		41,656		734			46,970
Amortization and depreciation expense		275		1,822		37			2,134
Income before taxes		2,091		30,158		(1,035	)		31,214
Income taxes		440		5,049		(360	)		5,129
Net income	$	1,651	$	25,109	$	(675	)	$	26,085