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SEGMENT AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Information

Segment information for 2022 and 2021 is as follows:

In thousands			Banking						Insurance						Total
2022
Interest income and other income from external customers			$	101,240					$	7,616					$	108,856
Interest expense			3,591						33						3,624
Depreciation and amortization expense			2,995						801						3,796
Income before income taxes			43,639						1,312						44,951
Total assets			2,505,353						20,154						2,525,507
Capital expenditures			1,783						28						1,811
2021
Interest income and other income from external customers			$	95,007					$	5,928					$	100,935
Interest expense			6,915						—						6,915
Depreciation and amortization expense			3,069						372						3,441
Income before income taxes			34,099						920						35,019
Total assets			2,774,449						12,538						2,786,987
Capital expenditures			1,561						15						1,576

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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 https://asc.fasb.org/extlink&oid=126901519&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
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-URI https://asc.fasb.org/extlink&oid=126901519&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
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-URI https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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