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Segment Information (Tables)

12 Months Ended

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

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No definition available.

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