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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Significant segment totals are reconciled to the financial statements as follows:
December 31, 2023 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and other intangibles |  | $ | 5,680 |  |  | $ | 188,871 |  |  | $ | (4,263 | ) |  | $ | 190,288 |
Total assets |  | $ | 15,845 |  |  | $ | 5,065,150 |  |  | $ | (2,645 | ) |  | $ | 5,078,350 |
December 31, 2022 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Goodwill and other intangibles |  | $ | 5,739 |  |  | $ | 100,190 |  |  | $ | (4,263 | ) |  | $ | 101,666 |
Total assets |  | $ | 14,383 |  |  | $ | 4,064,112 |  |  | $ | 3,705 |  |  | $ | 4,082,200 |
For year ended 2023 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Net interest income |  | $ | 257 |  |  | $ | 141,444 |  |  | $ | (3,915 | ) |  | $ | 137,786 |
Provision for credit losses and unfunded loans |  |  | 0 |  |  |  | 9,153 |  |  |  | 0 |  |  |  | 9,153 |
Service fees, security gains and other noninterest income |  |  | 11,615 |  |  |  | 31,434 |  |  |  | (1,188 | ) |  |  | 41,861 |
Noninterest expense |  |  | 7,122 |  |  |  | 96,705 |  |  |  | 642 |  |  |  | 104,469 |
Amortization and depreciation expense |  |  | 90 |  |  |  | 6,786 |  |  |  | 451 |  |  |  | 7,327 |
Income before taxes |  |  | 4,660 |  |  |  | 60,234 |  |  |  | (6,196 | ) |  |  | 58,698 |
Income tax |  |  | 980 |  |  |  | 9,386 |  |  |  | (1,600 | ) |  |  | 8,766 |
Net Income |  | $ | 3,680 |  |  | $ | 50,848 |  |  | $ | (4,596 | ) |  | $ | 49,932 |
For year ended 2022 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Net interest income |  | $ | 172 |  |  | $ | 127,353 |  |  | $ | (3,359 | ) |  | $ | 124,166 |
Provision for loan losses and unfunded loans |  |  | 0 |  |  |  | 1,122 |  |  |  | 0 |  |  |  | 1,122 |
Service fees, security gains and other noninterest income |  |  | 19,535 |  |  |  | 25,304 |  |  |  | (637 | ) |  |  | 44,202 |
Noninterest expense |  |  | 8,635 |  |  |  | 79,987 |  |  |  | 890 |  |  |  | 89,512 |
Amortization and depreciation expense |  |  | 110 |  |  |  | 4,336 |  |  |  | 453 |  |  |  | 4,899 |
Income before taxes |  |  | 10,962 |  |  |  | 67,212 |  |  |  | (5,339 | ) |  |  | 72,835 |
Income tax |  |  | 2,301 |  |  |  | 11,277 |  |  |  | (1,340 | ) |  |  | 12,238 |
Net Income |  | $ | 8,661 |  |  | $ | 55,935 |  |  | $ | (3,999 | ) |  | $ | 60,597 |
For year ended 2021 |  | Trust Segment |  |  | Bank Segment |  |  | Eliminations and Others |  |  | Consolidated Totals |
Net interest income |  | $ | 134 |  |  | $ | 108,726 |  |  | $ | (870 | ) |  | $ | 107,990 |
Provision for loan 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 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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