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Note 16 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		Trust				Bank				Consolidated
(In Thousands of Dollars)		Segment				Segment				Segment totals
March 31, 2025
Total assets for reportable segments		$	16,193			$	5,141,947			$	5,158,140
Eliminations and other											(1,100	)
Total consolidated assets										$	5,157,040

		Trust				Bank				Consolidated
(In Thousands of Dollars)		Segment				Segment				Segment totals
December 31, 2024
Total assets for reportable segments		$	17,204			$	5,104,012			$	5,121,216
Eliminations and other											(2,292	)
Total consolidated assets										$	5,118,924

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Trust				Bank				Consolidated
(In Thousands of Dollars)		Segment				Segment				Segment totals
For Three Months Ended March 31, 2025
Interest income - loans including fees		$	0			$	46,707			$	46,707
Interest income - investments			0				9,514				9,514
Trust fees			2,641				0				2,641
Retirement plan consulting fees			798				0				798
Total consolidated segment revenues			3,439				56,221				59,660
Reconciliation of revenue
Other revenues											8,126
Total consolidated revenues											67,786
Interest expense - deposits			0				19,717				19,717
Interest expense - borrowings			0				3,393				3,393
Credir for credit losses and unfunded loans			0				(204	)			(204	)
Payroll expenses			1,474				14,681				16,155
Total consolidated segment expenses			1,474				37,587				39,061
Segment profit			1,965				18,634				20,599
Reconciliation of expenses
Other expenses *											12,371
Total consolidated expenses											51,432
Total consolidated income before taxes										$	16,354
Other segment disclosures
Occupancy and equipment			143				3,983				4,126
Intangible amortization			23				712				735

		Trust				Bank				Consolidated
(In Thousands of Dollars)		Segment				Segment				Segment totals
For Three Months Ended March 31, 2024
Interest income - loans including fees		$	0			$	45,016			$	45,016
Interest income - investments			0				9,002				9,002
Trust fees			2,510				0				2,510
Retirement plan consulting fees			617				0				617
Total consolidated segment revenues			3,127				54,018				57,145
Reconciliation of revenue
Other revenues											6,266
Total consolidated revenues											63,411
Interest expense - deposits			0				18,390				18,390
Interest expense - borrowings			0				4,977				4,977
Provision for credit losses and unfunded loans			0				(449	)			(449	)
Payroll expenses			1,361				13,694				15,055
Total consolidated segment expenses			1,361				36,612				37,973
Segment profit			1,766				17,406				19,172
Reconciliation of expenses
Other expenses *											11,984
Total consolidated expenses											49,957
Total consolidated income before taxes										$	13,454
Other segment disclosures
Occupancy and equipment			99				3,624				3,723
Intangible amortization			12				676				688

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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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
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-Topic 280
-SubTopic 10
-Section 50
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-Paragraph 30
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