Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
March 31, 2020
Net Interest Income	$	36,952	$	4	$	4	$	(704	)	$	36,256
Net Gains on Sales of Loans	1,863		—		—		—			1,863
Net Gains on Securities	590		—		—		—			590
Trust and Investment Product Fees	1		2,030		—		—			2,031
Insurance Revenues	3		1		3,225		—			3,229
Noncash Items:
Provision for Credit Losses	5,150		—		—		—			5,150
Depreciation and Amortization	2,243		1		17		80			2,341
Income Tax Expense (Benefit)	2,241		117		360		(331		)	2,387
Segment Profit (Loss)	11,847		334		1,094		(803		)	12,472
Segment Assets at March 31, 2020	4,307,187		3,946		10,306		2,414			4,323,853

 

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
March 31, 2019
Net Interest Income	$	34,135	$	2	$	5	$	(551	)	$	33,591
Net Gains on Sales of Loans	981		—		—		—			981
Net Gains on Securities	155		—		—		—			155
Trust and Investment Product Fees	1		1,566		—		—			1,567
Insurance Revenues	3		21		3,181		—			3,205
Noncash Items:
Provision for Loan Losses	675		—		—		—			675
Depreciation and Amortization	1,927		1		18		64			2,010
Income Tax Expense (Benefit)	2,655		76		357		(340		)	2,748
Segment Profit (Loss)	14,499		215		1,090		(737		)	15,067
Segment Assets at December 31, 2019	4,381,945		3,670		9,080		2,977			4,397,672