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Segment Information (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2020
Goodwill and other intangibles		$	6,186			$	49,238			$	(3,558	)		$	51,866
Total assets		$	16,389			$	2,864,313			$	(1,113	)		$	2,879,589

(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 June 30, 2020
Net interest income		$	30			$	23,991			$	(100	)		$	23,921
Provision for loan losses			0				2,400				0				2,400
Service fees, security gains and other noninterest income			2,322				6,948				(134	)			9,136
Noninterest expense			1,512				15,300				138				16,950
Amortization and depreciation expense			77				645				68				790
Income before taxes			763				12,594				(440	)			12,917
Income taxes			160				1,895				(149	)			1,906
Net income		$	603			$	10,699			$	(291	)		$	11,011

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Six Months Ended June 30, 2020
Net interest income		$	64			$	46,343			$	(184	)		$	46,223
Provision for loan losses			0				3,500				0				3,500
Service fees, security gains and other noninterest income			4,565				12,723				(282	)			17,006
Noninterest expense			3,029				31,336				571				34,936
Amortization and depreciation expense			153				1,272				116				1,541
Income before taxes			1,447				22,958				(1,153	)			23,252
Income taxes			304				3,654				(356	)			3,602
Net income		$	1,143			$	19,304			$	(797	)		$	19,650

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Three Months Ended June 30, 2019
Net interest income		$	40			$	20,474			$	(23	)		$	20,491
Provision for loan losses			0				750				0				750
Service fees, security gains and other noninterest income			2,292				4,924				(87	)			7,129
Noninterest expense			1,520				14,326				274				16,120
Amortization and depreciation expense			92				615				12				719
Income before taxes			720				9,707				(396	)			10,031
Income taxes			152				1,474				(138	)			1,488
Net income		$	568			$	8,233			$	(258	)		$	8,543

(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Six Months Ended June 30, 2019
Net interest income		$	78			$	40,423			$	(45	)		$	40,456
Provision for loan losses			0				1,300				0				1,300
Service fees, security gains and other noninterest income			4,548				9,352				(128	)			13,772
Noninterest expense			3,121				27,977				413				31,511
Amortization and depreciation expense			184				1,220				24				1,428
Income before taxes			1,321				19,278				(610	)			19,989
Income taxes			278				3,030				(250	)			3,058
Net income		$	1,043			$	16,248			$	(360	)		$	16,931

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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

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- References

No definition available.

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