Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021
Goodwill and other intangibles	$	5,872	$	46,356	$	(3,558	)	$	48,670
Total assets	$	14,732	$	3,298,987	$	3,328		$	3,317,047

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
December 31, 2020
Goodwill and other intangibles	$	6,046	$	47,129	$	(3,558	)	$	49,617
Total assets	$	15,147	$	3,055,628	$	373		$	3,071,148

(In Thousands of Dollars)	Trust Segment		Bank Segment			Eliminations and Others			Consolidated Totals
For Three Months Ended September 30, 2021
Net interest income	$	31	$	26,798		$	(295	)	$	26,534
Provision for credit losses and unfunded loans		0		(948	)		0			(948	)
Service fees, security gains and other noninterest income		2,707		6,385			(77	)		9,015
Noninterest expense		1,726		14,586			(12	)		16,300
Amortization and depreciation expense		67		653			108			828
Income before taxes		945		18,892			(468	)		19,369
Income taxes		198		3,310			(150	)		3,358
Net income	$	747	$	15,582		$	(318	)	$	16,011

(In Thousands of Dollars)	Trust Segment		Bank Segment			Eliminations and Others			Consolidated Totals
For Nine Months Ended September 30, 2021
Net interest income	$	94	$	78,597		$	(400	)	$	78,291
Provision for credit losses and unfunded loans		0		(473	)		0			(473	)
Service fees, security gains and other noninterest income		8,108		20,726			(128	)		28,706
Noninterest expense		4,818		44,727			(409	)		49,136
Amortization and depreciation expense		194		1,992			244			2,430
Income before taxes		3,190		53,077			(363	)		55,904
Income taxes		669		9,379			(286	)		9,762
Net income	$	2,521	$	43,698		$	(77	)	$	46,142

(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 credit losses and unfunded loans		0		2,600		0			2,600
Service fees, security gains and other noninterest income		2,357		6,924		(64	)		9,217
Noninterest expense		1,507		15,112		63			16,682
Amortization and depreciation expense		88		632		68			788
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 credit losses and unfunded loans		0		6,100		0			6,100
Service fees, security gains and other noninterest income		6,922		19,086		(346	)		25,662
Noninterest expense		4,549		45,886		634			51,069
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