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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
March 31, 2020
Goodwill and other intangibles		$	6,256			$	49,500			$	(3,558	)		$	52,198
Total assets		$	14,208			$	2,649,518			$	4,523			$	2,668,249

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
December 31, 2019
Goodwill and other intangibles		$	6,326			$	37,141			$	(822	)		$	42,645
Total assets		$	13,892			$	2,430,784			$	4,482			$	2,449,158

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Three Months Ended March 31, 2020
Net interest income		$	34			$	22,352			$	(84	)		$	22,302
Provision for loan losses			0				1,100				0				1,100
Service fees, security gains and other noninterest income			2,243				5,620				(148	)			7,715
Noninterest expense			1,517				15,881				433				17,831
Amortization and depreciation expense			76				627				48				751
Income before taxes			684				10,364				(713	)			10,335
Income taxes			144				1,759				(207	)			1,696
Net income		$	540			$	8,605			$	(506	)		$	8,639

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Three Months Ended March 31, 2019
Net interest income		$	38			$	19,949			$	(22	)		$	19,965
Provision for loan losses			0				550				0				550
Service fees, security gains and other noninterest income			2,256				4,305				(41	)			6,520
Noninterest expense			1,601				13,527				140				15,268
Amortization and depreciation expense			92				605				12				709
Income before taxes			601				9,572				(215	)			9,958
Income taxes			126				1,556				(112	)			1,570
Net income		$	475			$	8,016			$	(103	)		$	8,388

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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=115929826&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=115929826&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=108376223&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 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: 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=115929826&loc=d3e8906-108599

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- References

No definition available.

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