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SEGMENT REPORTING
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company’s reportable segments consist of Wealth Management and Mortgage. The chief operating decision maker (CODM) is the Chief Executive Officer. The measure of profit or loss used by the CODM to identify and measure the Company’s reportable segments is income before income tax. The CODM uses income before income tax to determine resource allocation during the annual budget and forecast process and to monitor monthly budgeted versus actual results in assessing performance of the segments.
The Wealth Management segment consists of operations relative to the Company’s fully integrated wealth management products and services. Services provided include deposit, loan, insurance, and trust and investment management advisory products and services. Parent company activity primarily consists of subordinated debt interest expense and is included within Wealth Management as management evaluates and makes business decisions for Wealth Management, including the parent company, collectively as one segment.
The Mortgage segment consists of operations relative to the Company’s residential mortgage service offerings. Mortgage products and services are financial in nature for which premiums are recognized net of expenses, upon the sale of mortgage loans to third parties.
The following presents the financial information for each segment that is specifically identifiable or based on allocations using internal methods as of or during the periods presented (dollars in thousands):
As of or for the three months ended June 30, 2025Wealth
Management		MortgageConsolidated
Income Statement
Total interest income$37,190 $310 $37,500 
Total interest expense19,616 — 19,616 
Provision for credit losses1,773 — 1,773 
Net interest income, after provision for credit losses15,801 310 16,111 
Net gain on mortgage loans— 1,187 1,187 
All other non-interest income(1)
5,118 — 5,118 
Total income before non-interest expense20,919 1,497 22,416 
Salaries and employee benefits expense10,126 893 11,019 
Depreciation and amortization expense688 5 693 
All other non-interest expense(2)
7,004 383 7,387 
Income before income taxes$3,101 $216 $3,317 
Goodwill$30,400 $— $30,400 
Total assets$3,000,682 $26,115 $3,026,797 
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(1)All other non-interest income for Wealth Management primarily includes Trust and investment management fees, Bank fees, and Other.
(2)All other non-interest expense for Wealth Management primarily includes Occupancy and equipment, Professional services, Data processing, Technology and information systems, and Other. All other non-interest expense for Mortgage primarily includes Data processing, Occupancy and equipment, and Other.
As of or for the three months ended June 30, 2024Wealth
Management		MortgageConsolidated
Income Statement
Total interest income$37,711 $343 $38,054 
Total interest expense22,276 — 22,276 
Provision for credit losses2,334 — 2,334 
Net interest income, after provision for credit losses13,101 343 13,444 
Net gain on mortgage loans— 1,820 1,820 
All other non-interest income(1)
5,152 — 5,152 
Total income before non-interest expense18,253 2,163 20,416 
Salaries and employee benefits expense10,067 1,030 11,097 
Depreciation and amortization expense623 9 632 
All other non-interest expense(2)
6,907 365 7,272 
Income (loss) before income taxes$656 $759 $1,415 
Goodwill$30,400 $— $30,400 
Total assets $2,908,654 $28,901 $2,937,555 
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(1)All other non-interest income for Wealth Management primarily includes Trust and investment management fees, Bank fees, and Net loss on loans accounted for under the fair value option.
(2)All other non-interest expense for Wealth Management primarily includes Occupancy and equipment, Professional services, Technology and information systems, Data processing and Other. All other non-interest expense for Mortgage primarily includes Data processing, Occupancy and equipment, and Other.
As of or for the six months ended June 30, 2025Wealth
Management		MortgageConsolidated
Income Statement
Total interest and dividend income$74,216 $493 $74,709 
Total interest expense39,372 — 39,372 
Provision for credit losses1,853 — 1,853 
Net interest income, after provision for credit losses32,991 493 33,484 
Net gain on mortgage loans— 2,254 2,254 
All other non-interest income(1)
11,396 — 11,396 
Total income before non-interest expense44,387 2,747 47,134 
Salaries and employee benefits expense20,761 1,738 22,499 
Depreciation and amortization expense1,355 10 1,365 
All other non-interest expense(2)
13,819 777 14,596 
Income before income taxes$8,452 $222 $8,674 
Goodwill$30,400 $— $30,400 
Total assets$3,000,682 $26,115 $3,026,797 
______________________________________
(1)All other non-interest income for Wealth Management primarily includes Trust and investment management fees, Bank fees, and Net gain on other real estate owned.
(2)All other non-interest expense for Wealth Management primarily includes Occupancy and equipment, Professional services, Data processing, Technology and information systems, and Other. All other non-interest expense for Mortgage primarily includes Data processing, Occupancy and equipment, and Other.
As of or for the six months ended June 30, 2024Wealth
Management		MortgageConsolidated
Income Statement
Total interest and dividend income$75,995 $457 $76,452 
Total interest expense44,604 — 44,604 
Provision for credit losses2,406 — 2,406 
Net interest income, after provision for credit losses28,985 457 29,442 
Net gain on mortgage loans— 3,084 3,084 
All other non-interest income(1)
11,165 — 11,165 
Total income before non-interest expense40,150 3,541 43,691 
Salaries and employee benefits expense20,469 1,895 22,364 
Depreciation and amortization expense1,239 17 1,256 
All other non-interest expense(2)
14,382 695 15,077 
Income before income taxes$4,060 $934 $4,994 
Goodwill$30,400 $— $30,400 
Total assets $2,908,654 $28,901 $2,937,555 
______________________________________
(1)All other non-interest income for Wealth Management primarily includes Trust and investment management fees, Bank fees, and Net loss on loans accounted for under the fair value option.
(2)All other non-interest expense for Wealth Management primarily includes Professional services, Occupancy and equipment, Technology and information systems, Data processing, and Other. All other non-interest expense for Mortgage primarily includes Data processing, Occupancy and equipment, and Other.