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Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

December 31, 2021		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
Goodwill and other intangibles		$	5,814			$	101,055			$	(4,263	)		$	102,606
Total assets		$	14,365			$	4,124,530			$	3,854			$	4,142,749

December 31, 2020		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
Goodwill and other intangibles		$	6,046			$	47,129			$	(3,558	)		$	49,617
Total assets		$	15,147			$	3,055,628			$	373			$	3,071,148

For year ended 2021		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	134			$	108,726			$	(870	)		$	107,990
Provision for credit losses and unfunded loans			0				4,893				0				4,893
Service fees, security gains and other    noninterest income			11,045				27,347				(199	)			38,193
Noninterest expense			6,854				68,194				589				75,637
Amortization and depreciation expense			262				2,931				346				3,539
Income before taxes			4,063				60,055				(2,004	)			62,114
Income tax			852				10,023				(605	)			10,270
Net Income		$	3,211			$	50,032			$	(1,399	)		$	51,844

For year ended 2020		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	125			$	96,361			$	(295	)		$	96,191
Provision for loan losses and unfunded loans			0				9,100				0				9,100
Service fees, security gains and other    noninterest income			9,353				27,189				(381	)			36,161
Noninterest expense			5,963				62,689				1,206				69,858
Amortization and depreciation expense			304				2,566				252				3,122
Income before taxes			3,211				49,195				(2,134	)			50,272
Income tax			674				8,305				(583	)			8,396
Net Income		$	2,537			$	40,890			$	(1,551	)		$	41,876

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 and unfunded loans			0				2,450				0				2,450
Service fees, security gains and other    noninterest income			9,097				19,209				(264	)			28,042
Noninterest expense			6,015				55,061				980				62,056
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

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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