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Segment Information (Tables) | 6 Months Ended
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Jun. 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 |  | Trust and Investment Advisory Services |  | Insurance |  | Other |  | Consolidated Totals
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  | $ | 39,157 |  |  | $ | 4 |  |  | $ | 3 |  |  | $ | (705 | ) |  | $ | 38,459 |
Net Gains on Sales of Loans |  | 2,654 |  |  | — |  |  | — |  |  | — |  |  | 2,654 |
Net Gains on Securities |  | 993 |  |  | — |  |  | — |  |  | — |  |  | 993 |
Trust and Investment Product Fees |  | — |  |  | 1,867 |  |  | — |  |  | — |  |  | 1,867 |
Insurance Revenues |  | 2 |  |  | 10 |  |  | 1,818 |  |  | — |  |  | 1,830 |
Noncash Items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for Credit Losses |  | 5,900 |  |  | — |  |  | — |  |  | — |  |  | 5,900 |
Depreciation and Amortization |  | 2,268 |  |  | 1 |  |  | 17 |  |  | 81 |  |  | 2,367 |
Income Tax Expense (Benefit) |  | 3,126 |  |  | 111 |  |  | 40 |  |  | (638 | ) |  | 2,639 |
Segment Profit (Loss) |  | 14,098 |  |  | 336 |  |  | 127 |  |  | (306 | ) |  | 14,255 |
Segment Assets at June 30, 2020 |  | 4,838,682 |  |  | 4,124 |  |  | 10,612 |  |  | (2,367 | ) |  | 4,851,051 |
|  | Core Banking |  | Trust and Investment Advisory Services |  | Insurance |  | Other |  | Consolidated Totals
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  | $ | 34,182 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | (549 | ) |  | $ | 33,641 |
Net Gains on Sales of Loans |  | 1,030 |  |  | — |  |  | — |  |  | — |  |  | 1,030 |
Net Gains on Securities |  | 516 |  |  | — |  |  | — |  |  | — |  |  | 516 |
Trust and Investment Product Fees |  | 1 |  |  | 1,912 |  |  | — |  |  | — |  |  | 1,913 |
Insurance Revenues |  | 4 |  |  | 4 |  |  | 1,921 |  |  | — |  |  | 1,929 |
Noncash Items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  | 250 |  |  | — |  |  | — |  |  | — |  |  | 250 |
Depreciation and Amortization |  | 1,976 |  |  | 2 |  |  | 21 |  |  | 64 |  |  | 2,063 |
Income Tax Expense (Benefit) |  | 3,437 |  |  | 128 |  |  | 50 |  |  | (604 | ) |  | 3,011 |
Segment Profit (Loss) |  | 15,068 |  |  | 372 |  |  | 147 |  |  | (316 | ) |  | 15,271 |
Segment Assets at December 31, 2019 |  | 4,381,945 |  |  | 3,670 |  |  | 9,080 |  |  | 2,977 |  |  | 4,397,672 |
|  | Core Banking |  | Trust and Investment Advisory Services |  | Insurance |  | Other |  | Consolidated Totals
Six Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  | $ | 76,109 |  |  | $ | 8 |  |  | $ | 7 |  |  | $ | (1,409 | ) |  | $ | 74,715 |
Net Gains on Sales of Loans |  | 4,517 |  |  | — |  |  | — |  |  | — |  |  | 4,517 |
Net Gains on Securities |  | 1,583 |  |  | — |  |  | — |  |  | — |  |  | 1,583 |
Trust and Investment Product Fees |  | 1 |  |  | 3,897 |  |  | — |  |  | — |  |  | 3,898 |
Insurance Revenues |  | 5 |  |  | 11 |  |  | 5,043 |  |  | — |  |  | 5,059 |
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  | 11,050 |  |  | — |  |  | — |  |  | — |  |  | 11,050 |
Depreciation and Amortization |  | 4,511 |  |  | 2 |  |  | 34 |  |  | 161 |  |  | 4,708 |
Income Tax Expense (Benefit) |  | 5,367 |  |  | 228 |  |  | 400 |  |  | (969 | ) |  | 5,026 |
Segment Profit (Loss) |  | 25,945 |  |  | 670 |  |  | 1,221 |  |  | (1,109 | ) |  | 26,727 |
Segment Assets at June 30, 2020 |  | 4,838,682 |  |  | 4,124 |  |  | 10,612 |  |  | (2,367 | ) |  | 4,851,051 |
|  | Core Banking |  | Trust and Investment Advisory Services |  | Insurance |  | Other |  | Consolidated Totals
Six Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  | $ | 68,317 |  |  | $ | 6 |  |  | $ | 9 |  |  | $ | (1,100 | ) |  | $ | 67,232 |
Net Gains on Sales of Loans |  | 2,011 |  |  | — |  |  | — |  |  | — |  |  | 2,011 |
Net Gains on Securities |  | 671 |  |  | — |  |  | — |  |  | — |  |  | 671 |
Trust and Investment Product Fees |  | 2 |  |  | 3,478 |  |  | — |  |  | — |  |  | 3,480 |
Insurance Revenues |  | 7 |  |  | 25 |  |  | 5,102 |  |  | — |  |  | 5,134 |
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  | 925 |  |  | — |  |  | — |  |  | — |  |  | 925 |
Depreciation and Amortization |  | 3,903 |  |  | 3 |  |  | 39 |  |  | 128 |  |  | 4,073 |
Income Tax Expense (Benefit) |  | 6,092 |  |  | 204 |  |  | 407 |  |  | (944 | ) |  | 5,759 |
Segment Profit (Loss) |  | 29,567 |  |  | 587 |  |  | 1,237 |  |  | (1,053 | ) |  | 30,338 |
Segment Assets at December 31, 2019 |  | 4,381,945 |  |  | 3,670 |  |  | 9,080 |  |  | 2,977 |  |  | 4,397,672 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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