Segment Information (Tables)

9 Months Ended

Sep. 30, 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		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
September 30, 2020
Net Interest Income	$	39,039	$	4	$	2	$	(657)	$	38,388
Net Gains on Sales of Loans	2,861		—		—		—		2,861
Net Gains on Securities	607		—		—		—		607
Trust and Investment Product Fees	2		1,955		—		—		1,957
Insurance Revenues	6		1		1,982		—		1,989
Noncash Items:
Provision for Credit Losses	4,500		—		—		—		4,500
Depreciation and Amortization	2,237		2		16		80		2,335
Income Tax Expense (Benefit)	3,268		108		71		(293)		3,154
Segment Profit (Loss)	14,628		321		216		(572)		14,593
Segment Assets at September 30, 2020	4,837,899		4,283		10,247		401		4,852,830

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
September 30, 2019
Net Interest Income	$	39,302	$	4	$	5	$	(733)	$	38,578
Net Gains on Sales of Loans	1,649		—		—		—		1,649
Net Gains on Securities	313		—		—		—		313
Trust and Investment Product Fees	1		1,884		—		—		1,885
Insurance Revenues	14		2		1,867		—		1,883
Noncash Items:
Provision for Loan Losses	2,800		—		—		—		2,800
Depreciation and Amortization	2,196		1		14		80		2,291
Income Tax Expense (Benefit)	3,025		137		51		(404)		2,809
Segment Profit (Loss)	13,538		406		145		(1,025)		13,064
Segment Assets at December 31, 2019	4,381,945		3,670		9,080		2,977		4,397,672

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2020
Net Interest Income	$	115,148	$	12	$	9	$	(2,066)	$	113,103
Net Gains on Sales of Loans	7,378		—		—		—		7,378
Net Gains on Securities	2,190		—		—		—		2,190
Trust and Investment Product Fees	3		5,852		—		—		5,855
Insurance Revenues	11		12		7,025		—		7,048
Noncash Items:
Provision for Loan Losses	15,550		—		—		—		15,550
Depreciation and Amortization	6,748		4		50		241		7,043
Income Tax Expense (Benefit)	8,635		336		471		(1,262)		8,180
Segment Profit (Loss)	40,573		991		1,437		(1,681)		41,320
Segment Assets at September 30, 2020	4,837,899		4,283		10,247		401		4,852,830

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2019
Net Interest Income	$	107,619	$	10	$	14	$	(1,833)	$	105,810
Net Gains on Sales of Loans	3,660		—		—		—		3,660
Net Gains on Securities	984		—		—		—		984
Trust and Investment Product Fees	3		5,362		—		—		5,365
Insurance Revenues	21		27		6,969		—		7,017
Noncash Items:
Provision for Loan Losses	3,725		—		—		—		3,725
Depreciation and Amortization	6,099		4		53		208		6,364
Income Tax Expense (Benefit)	9,117		341		458		(1,348)		8,568
Segment Profit (Loss)	43,105		993		1,382		(2,078)		43,402
Segment Assets at December 31, 2019	4,381,945		3,670		9,080		2,977		4,397,672