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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025
Interest and Fees on Loans						$	81,505					$	—					$	—					$	—					$	81,505
Interest on Securities and Other Short-term Investments						14,623						66						—						135						14,824
Net Gains on Sales of Loans						832						—						—						—						832
Wealth Management Fees						1						3,835						—						—						3,836
Insurance Revenues						—						—						—						—						—
Reconciliation of Revenue:
Other Revenues																														10,172
Elimination of Intercompany Revenues																														(113)
Total Consolidated Revenue																														111,056
Less:
Interest on Deposits						27,141						—						—						—						27,141
Interest on FHLB Advances and Other Borrowings						897						—						—						1,719						2,616
Provision for Credit Losses						15,300						—						—						—						15,300
Salaries and Employee Benefits						25,897						1,887						—						256						28,040
Reconciliation of Income before Income Taxes:
Other Non-interest Expense																														24,742
Elimination of Intersegment Expenses																														(113)
Income before Income Taxes																														13,330
Other Segment Disclosures: (1)
Segment Profit (Loss) Before Taxes						16,811						1,410						—						(4,891)						13,330
Segment Assets at March 31, 2025						8,457,970						14,593						—						(52,870)						8,419,693

(1) In the Other Segment Disclosures section, the column labeled “Other” includes holding company amounts and eliminating transactions between segments.

						Core Banking						Wealth Management Services						Insurance						Other						Consolidated Totals
Three Months Ended March 31, 2024
Interest and Fees on Loans						$	57,826					$	—					$	—					$	—					$	57,826
Interest on Securities and Other Short-term Investments						10,379						29						1						121						10,530
Net Gains on Sales of Loans						751						—						—						—						751
Wealth Management Fees						1						3,365						—						—						3,366
Insurance Revenues						—						—						2,878						—						2,878
Reconciliation of Revenue:
Other Revenues																														8,827
Elimination of Intercompany Revenues																														(98)
Total Consolidated Revenue																														84,080
Less:
Interest on Deposits						21,087						—						—						—						21,087
Interest on FHLB Advances and Other Borrowings						900						—						—						1,375						2,275
Provision for Credit Losses						900						—						—						—						900
Salaries and Employee Benefits						17,793						1,653						1,730						2						21,178
Reconciliation of Income before Income Taxes:
Other Non-interest Expense																														15,560
Elimination of Intersegment Expenses																														(98)
Income before Income Taxes																														23,178
Other Segment Disclosures: (1)
Segment Profit (Loss) Before Taxes						22,800						1,234						899						(1,755)						23,178
Segment Assets at December 31, 2024						6,340,396						13,544						—						(58,030)						6,295,910

(1) In the Other Segment Disclosures section, the column labeled “Other” includes holding company amounts and eliminating transactions between segments.

X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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