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v3.19.3.a.u2

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Significant segment totals are reconciled to the financial statements as follows:
December 31, 2019 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles |  | $ | 6,326 |  |  | $ | 37,141 |  |  | $ | (822 | ) |  | $ | 42,645 |
Total assets |  | $ | 13,892 |  |  | $ | 2,430,784 |  |  | $ | 4,482 |  |  | $ | 2,449,158 |
December 31, 2018 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Goodwill and other intangibles |  | $ | 6,661 |  |  | $ | 38,113 |  |  | $ | (822 | ) |  | $ | 43,952 |
Total assets |  | $ | 14,550 |  |  | $ | 2,309,644 |  |  | $ | 4,670 |  |  | $ | 2,328,864 |
For year ended 2019 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Net interest income |  | $ | 156 |  |  | $ | 82,301 |  |  | $ | (79 | ) |  | $ | 82,378 |
Provision for loan losses |  |  | 0 |  |  |  | 2,450 |  |  |  | 0 |  |  |  | 2,450 |
Service fees, security gains and other noninterest income |  |  | 9,097 |  |  |  | 19,769 |  |  |  | (264 | ) |  |  | 28,602 |
Noninterest expense |  |  | 6,015 |  |  |  | 55,621 |  |  |  | 980 |  |  |  | 62,616 |
Amortization and depreciation expense |  |  | 365 |  |  |  | 2,425 |  |  |  | 49 |  |  |  | 2,839 |
Income before taxes |  |  | 2,873 |  |  |  | 41,574 |  |  |  | (1,372 | ) |  |  | 43,075 |
Income tax |  |  | 604 |  |  |  | 7,170 |  |  |  | (459 | ) |  |  | 7,315 |
Net Income |  | $ | 2,269 |  |  | $ | 34,404 |  |  | $ | (913 | ) |  | $ | 35,760 |
For year ended 2018 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Net interest income |  | $ | 141 |  |  | $ | 78,446 |  |  | $ | (86 | ) |  | $ | 78,501 |
Provision for loan losses |  |  | 0 |  |  |  | 3,000 |  |  |  | 0 |  |  |  | 3,000 |
Service fees, security gains and other noninterest income |  |  | 8,942 |  |  |  | 16,887 |  |  |  | (330 | ) |  |  | 25,499 |
Noninterest expense |  |  | 6,251 |  |  |  | 52,635 |  |  |  | 889 |  |  |  | 59,775 |
Amortization and depreciation expense |  |  | 448 |  |  |  | 2,494 |  |  |  | 0 |  |  |  | 2,942 |
Income before taxes |  |  | 2,384 |  |  |  | 37,204 |  |  |  | (1,305 | ) |  |  | 38,283 |
Income tax |  |  | 504 |  |  |  | 5,653 |  |  |  | (443 | ) |  |  | 5,714 |
Net Income |  | $ | 1,880 |  |  | $ | 31,551 |  |  | $ | (862 | ) |  | $ | 32,569 |
For year ended 2017 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Net interest income |  | $ | 109 |  |  | $ | 73,618 |  |  | $ | (81 | ) |  | $ | 73,646 |
Provision for loan losses |  |  | 0 |  |  |  | 3,350 |  |  |  | 0 |  |  |  | 3,350 |
Service fees, security gains and other noninterest income |  |  | 8,405 |  |  |  | 15,986 |  |  |  | (340 | ) |  |  | 24,051 |
Noninterest expense |  |  | 6,164 |  |  |  | 50,903 |  |  |  | 1,029 |  |  |  | 58,096 |
Amortization and depreciation expense |  |  | 532 |  |  |  | 2,558 |  |  |  | 0 |  |  |  | 3,090 |
Income before taxes |  |  | 1,818 |  |  |  | 32,793 |  |  |  | (1,450 | ) |  |  | 33,161 |
Income tax |  |  | 432 |  |  |  | 10,890 |  |  |  | (872 | ) |  |  | 10,450 |
Net Income |  | $ | 1,386 |  |  | $ | 21,903 |  |  | $ | (578 | ) |  | $ | 22,711 |

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