Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

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
June 30, 2024
Net Interest Income	$	47,168	$	38	$	1	$	(1,236)	$	45,971
Net Gains on Sales of Loans	969		—		—		—		969
Net Gains (Losses) on Securities	(34,893)		—		—		—		(34,893)
Wealth Management Fees	1		3,782		—		—		3,783
Insurance Revenues	—		1		1,505		—		1,506
Noncash Items:
Provision for Credit Losses	625		—		—		—		625
Depreciation and Amortization	2,202		5		5		114		2,326
Income Tax Expense (Benefit)	(3,064)		272		9,077		(220)		6,065
Segment Profit (Loss)	(6,727)		1,133		27,619		(1,495)		20,530
Segment Assets at June 30, 2024	6,231,672		11,645		40,535		(66,929)		6,216,923

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
June 30, 2023
Net Interest Income	$	49,429	$	30	$	15	$	(1,216)	$	48,258
Net Gains on Sales of Loans	630		—		—		—		630
Net Gains (Losses) on Securities	38		—		—		—		38
Wealth Management Fees	1		2,911		—		—		2,912
Insurance Revenues	1		3		2,126		—		2,130
Noncash Items:
Provision for Credit Losses	550		—		—		—		550
Depreciation and Amortization	2,275		10		12		114		2,411
Income Tax Expense (Benefit)	4,988		161		93		(487)		4,755
Segment Profit (Loss)	21,951		715		247		(790)		22,123
Segment Assets at December 31, 2023	6,137,687		9,508		3,509		1,494		6,152,198

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Six Months Ended
June 30, 2024
Net Interest Income	$	93,387	$	67	$	1	$	(2,490)	$	90,965
Net Gains on Sales of Loans	1,720		—		—		—		1,720
Net Gains (Losses) on Securities	(34,858)		—		—		—		(34,858)
Wealth Management Fees	2		7,147		—		—		7,149
Insurance Revenues	—		1		4,383		—		4,384
Noncash Items:
Provision for Credit Losses	1,525		—		—		—		1,525
Depreciation and Amortization	4,417		10		10		228		4,665
Income Tax Expense (Benefit)	832		504		9,300		(415)		10,221
Segment Profit (Loss)	12,178		2,134		28,295		(3,055)		39,552
Segment Assets at June 30, 2024	6,231,672		11,645		40,535		(66,929)		6,216,923

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Six Months Ended
June 30, 2023
Net Interest Income	$	99,570	$	54	$	29	$	(2,386)	$	97,267
Net Gains on Sales of Loans	1,217		—		—		—		1,217
Net Gains (Losses) on Securities	40		—		—		—		40
Wealth Management Fees	3		5,553		—		—		5,556
Insurance Revenues	1		20		5,244		—		5,265
Noncash Items:
Provision for Credit Losses	1,650		—		—		—		1,650
Depreciation and Amortization	4,568		19		25		228		4,840
Income Tax Expense (Benefit)	9,390		290		320		(792)		9,208
Segment Profit (Loss)	42,515		1,322		1,308		(2,215)		42,930
Segment Assets at December 31, 2023	6,137,687		9,508		3,509		1,494		6,152,198