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v3.21.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | $ 49,301 |  | $ 49,617
Total assets | 3,324,524 |  | 3,071,148
Net interest income | 25,267 | $ 22,302 |
Provision for credit losses | 425 | 1,100 |
Service fees, security gains and other noninterest income | 10,583 | 7,715 |
Noninterest expense | 16,970 | 17,831 |
Amortization and depreciation expense | 798 | 751 |
INCOME BEFORE INCOME TAXES | 17,657 | 10,335 |
Income taxes | 3,101 | 1,696 |
NET INCOME | 14,556 | 8,639 |
Eliminations And Others |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | (3,558) |  | (3,558)
Total assets | 279 |  | 373
Net interest income | (54) | (84) |
Provision for credit losses | 0 | 0 |
Service fees, security gains and other noninterest income | 15 | (148) |
Noninterest expense | (218) | 433 |
Amortization and depreciation expense | 68 | 48 |
INCOME BEFORE INCOME TAXES | 111 | (713) |
Income taxes | (58) | (207) |
NET INCOME | 169 | (506) |
Trust Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 5,988 |  | 6,046
Total assets | 15,668 |  | 15,147
Net interest income | 31 | 34 |
Provision for credit losses | 0 | 0 |
Service fees, security gains and other noninterest income | 2,603 | 2,243 |
Noninterest expense | 1,556 | 1,517 |
Amortization and depreciation expense | 64 | 76 |
INCOME BEFORE INCOME TAXES | 1,014 | 684 |
Income taxes | 212 | 144 |
NET INCOME | 802 | 540 |
Bank Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 46,871 |  | 47,129
Total assets | 3,308,577 |  | $ 3,055,628
Net interest income | 25,290 | 22,352 |
Provision for credit losses | 425 | 1,100 |
Service fees, security gains and other noninterest income | 7,965 | 5,620 |
Noninterest expense | 15,632 | 15,881 |
Amortization and depreciation expense | 666 | 627 |
INCOME BEFORE INCOME TAXES | 16,532 | 10,364 |
Income taxes | 2,947 | 1,759 |
NET INCOME | $ 13,585 | $ 8,605 |

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