XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
 
The Corporation has two reporting segments, the Bank and ACNB Insurance Services, Inc. ACNB Insurance Services, Inc., is managed separately from the banking segment, which includes the Bank and related financial services that the Corporation offers through its banking subsidiary. ACNB Insurance Services, Inc., offers a broad range of property and casualty, life, and health insurance to both commercial and individual clients.
Segment information for the three month periods ended March 31, 2023 and 2022, is as follows:
In thousandsBankingInsuranceTotal
2023   
Interest income and other income from external customers$26,991 $1,902 $28,893 
Interest expense817 — 817 
Depreciation and amortization expense673 210 883 
Income before income taxes11,292 129 11,421 
Total assets2,391,583 19,350 2,410,933 
Capital expenditures52 6 58 
2022   
Interest income and other income from external customers$21,336 $1,200 $22,536 
Interest expense1,018 6 1,024 
Depreciation and amortization expense748 131 879 
Income before income taxes8,356 (126)8,230 
Total assets2,725,844 20,312 2,746,156 
Capital expenditures320 11 331