Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022
Net Interest Income	$	52,659	$	14	$	8	$	(983)	$	51,698
Net Gains on Sales of Loans	854		—		—		—		854
Net Gains on Securities	23		—		—		—		23
Wealth Management Fees	1		2,375		—		—		2,376
Insurance Revenues	1		9		1,985		—		1,995
Noncash Items:
Provision (Benefit) for Credit Losses	350		—		—		—		350
Depreciation and Amortization	2,357		10		12		114		2,493
Income Tax Expense (Benefit)	6,443		149		61		(520)		6,133
Segment Profit (Loss)	26,213		461		189		(2,267)		24,596
Segment Assets at September 30, 2022	6,253,974		8,280		14,337		(16,686)		6,259,905

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
September 30, 2021
Net Interest Income	$	41,925	$	15	$	3	$	(656)	$	41,287
Net Gains on Sales of Loans	2,197		—		—		—		2,197
Net Gains on Securities	218		—		—		—		218
Wealth Management Fees	1		2,689		—		—		2,690
Insurance Revenues	2		3		2,002		—		2,007
Noncash Items:
Provision (Benefit) for Credit Losses	(2,000)		—		—		—		(2,000)
Depreciation and Amortization	2,038		11		13		80		2,142
Income Tax Expense (Benefit)	5,069		233		79		(468)		4,913
Segment Profit (Loss)	21,267		722		250		(753)		21,486
Segment Assets at December 31, 2021	5,595,721		6,115		12,245		(5,542)		5,608,539

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2022
Net Interest Income	$	150,798	$	27	$	14	$	(2,636)	$	148,203
Net Gains on Sales of Loans	3,324		—		—		—		3,324
Net Gains on Securities	473		—		—		—		473
Wealth Management Fees	3		7,653		—		—		7,656
Insurance Revenues	30		11		7,929		—		7,970
Noncash Items:
Provision (Benefit) for Credit Losses	5,850		—		—		—		5,850
Depreciation and Amortization	7,334		31		36		342		7,743
Income Tax Expense (Benefit)	12,189		551		643		(1,552)		11,831
Segment Profit (Loss)	58,162		1,717		2,038		(4,507)		57,410
Segment Assets at September 30, 2022	6,253,974		8,280		14,337		(16,686)		6,259,905

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2021
Net Interest Income	$	122,028	$	36	$	8	$	(1,973)	$	120,099
Net Gains on Sales of Loans	6,417		—		—		—		6,417
Net Gains on Securities	1,493		—		—		—		1,493
Wealth Management Fees	4		7,664		—		—		7,668
Insurance Revenues	9		6		7,304		—		7,319
Noncash Items:
Provision (Benefit) for Credit Losses	(8,500)		—		—		—		(8,500)
Depreciation and Amortization	6,403		35		44		241		6,723
Income Tax Expense (Benefit)	15,549		583		575		(1,218)		15,489
Segment Profit (Loss)	63,204		1,811		1,812		(1,962)		64,865
Segment Assets at December 31, 2021	5,595,721		6,115		12,245		(5,542)		5,608,539