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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024
Goodwill and other intangibles		$	5,656			$	187,577			$	(4,263	)		$	188,970
Total assets		$	17,273			$	5,142,064			$	(2,484	)		$	5,156,853


(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
December 31, 2023
Goodwill and other intangibles		$	5,680			$	188,871			$	(4,263	)		$	190,288
Total assets		$	15,845			$	5,065,150			$	(2,645	)		$	5,078,350


(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Three Months Ended June 30, 2024
Net interest income		$	62			$	33,040			$	(1,036	)		$	32,066
Provision for credit losses and unfunded loans			0				1,112				0				1,112
Service fees, security gains and other noninterest income			3,091				6,914				(399	)			9,606
Noninterest expense			1,825				22,660				426				24,911
Amortization and depreciation expense			19				1,359				114				1,492
Income before taxes			1,309				14,823				(1,975	)			14,157
Income taxes			275				2,515				(416	)			2,374
Net income		$	1,034			$	12,308			$	(1,559	)		$	11,783


(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Six Months Ended June 30, 2024
Net interest income		$	114			$	65,714			$	(2,075	)		$	63,753
Provision for credit losses and unfunded loans			0				663				0				663
Service fees, security gains and other noninterest income			6,192				12,348				(577	)			17,963
Noninterest expense			3,729				45,579				1,031				50,339
Amortization and depreciation expense			38				2,837				228				3,103
Income before taxes			2,539				28,983				(3,911	)			27,611
Income taxes			534				4,876				(822	)			4,588
Net income		$	2,005			$	24,107			$	(3,089	)		$	23,023


(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Three Months Ended June 30, 2023
Net interest income		$	57			$	35,476			$	(955	)		$	34,578
Provision for credit losses and unfunded loans			0				25				0				25
Service fees, security gains and other noninterest income			2,668				7,167				(386	)			9,449
Noninterest expense			1,654				22,056				475				24,185
Amortization and depreciation expense			23				2,066				112				2,201
Income before taxes			1,048				18,496				(1,928	)			17,616
Income taxes			221				2,859				(430	)			2,650
Net income		$	827			$	15,637			$	(1,498	)		$	14,966


(In Thousands of Dollars)		Trust Segment				Bank Segment				Eliminations and Others				Consolidated Totals
For Six Months Ended June 30, 2023
Net interest income		$	114			$	72,984			$	(1,910	)		$	71,188
Provision for credit losses and unfunded loans			0				8,624				0				8,624
Service fees, security gains and other noninterest income			5,568				14,923				(617	)			19,874
Noninterest expense			3,297				48,591				1,120				53,008
Amortization and depreciation expense			46				3,828				226				4,100
Income before taxes			2,339				26,864				(3,873	)			25,330
Income taxes			492				3,706				(909	)			3,289
Net income		$	1,847			$	23,158			$	(2,964	)		$	22,041