Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Financial Information

The following segment financial information was 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, 2024
Net Interest Income	$	50,194	$	43	$	—	$	(1,643)	$	48,594
Net Gains on Sales of Loans	704		—		—		—		704
Net Gains (Losses) on Securities	70		—		—		—		70
Wealth Management Fees	1		3,579		—		—		3,580
Insurance Revenues	—		—		—		—		—
Noncash Items:
Provision for Credit Losses	625		—		—		—		625
Depreciation and Amortization	2,177		5		—		114		2,296
Income Tax Expense (Benefit)	5,387		250		—		(1,041)		4,596
Segment Profit (Loss)	22,079		1,071		—		(2,102)		21,048
Segment Assets at September 30, 2024	6,303,835		12,650		—		(55,578)		6,260,907

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended
September 30, 2023
Net Interest Income	$	48,794	$	32	$	15	$	(1,282)	$	47,559
Net Gains on Sales of Loans	614		—		—		—		614
Net Gains (Losses) on Securities	—		—		—		—		—
Wealth Management Fees	1		2,956		—		—		2,957
Insurance Revenues	—		1		2,064		—		2,065
Noncash Items:
Provision for Credit Losses	900		—		—		—		900
Depreciation and Amortization	2,236		7		12		114		2,369
Income Tax Expense (Benefit)	4,709		184		107		(409)		4,591
Segment Profit (Loss)	21,472		761		161		(943)		21,451
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
Nine Months Ended
September 30, 2024
Net Interest Income	$	143,581	$	110	$	1	$	(4,133)	$	139,559
Net Gains on Sales of Loans	2,424		—		—		—		2,424
Net Gains (Losses) on Securities	(34,788)		—		—		—		(34,788)
Wealth Management Fees	4		10,725		—		—		10,729
Insurance Revenues	—		1		4,383		—		4,384
Noncash Items:
Provision for Credit Losses	2,150		—		—		—		2,150
Depreciation and Amortization	6,594		15		10		342		6,961
Income Tax Expense (Benefit)	6,219		754		9,300		(1,456)		14,817
Segment Profit (Loss)	34,258		3,205		28,295		(5,158)		60,600
Segment Assets at September 30, 2024	6,303,835		12,650		—		(55,578)		6,260,907

	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended
September 30, 2023
Net Interest Income	$	148,363	$	86	$	45	$	(3,668)	$	144,826
Net Gains on Sales of Loans	1,831		—		—		—		1,831
Net Gains (Losses) on Securities	40		—		—		—		40
Wealth Management Fees	4		8,509		—		—		8,513
Insurance Revenues	1		22		7,307		—		7,330
Noncash Items:
Provision for Credit Losses	2,550		—		—		—		2,550
Depreciation and Amortization	6,803		26		37		342		7,208
Income Tax Expense (Benefit)	14,099		474		427		(1,201)		13,799
Segment Profit (Loss)	63,987		2,083		1,470		(3,159)		64,381
Segment Assets at December 31, 2023	6,137,687		9,508		3,509		1,494		6,152,198