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, 2025	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest income	$	37,190	$	310	$	37,500
Total interest expense	19,616		—		19,616
Provision for credit losses	1,773		—		1,773
Net interest income, after provision for credit losses	15,801		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 expense	20,919		1,497		22,416
Salaries and employee benefits expense	10,126		893		11,019
Depreciation and amortization expense	688		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

(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, 2024	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest income	$	37,711	$	343	$	38,054
Total interest expense	22,276		—		22,276
Provision for credit losses	2,334		—		2,334
Net interest income, after provision for credit losses	13,101		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 expense	18,253		2,163		20,416
Salaries and employee benefits expense	10,067		1,030		11,097
Depreciation and amortization expense	623		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

(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, 2025	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest and dividend income	$	74,216	$	493	$	74,709
Total interest expense	39,372		—		39,372
Provision for credit losses	1,853		—		1,853
Net interest income, after provision for credit losses	32,991		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 expense	44,387		2,747		47,134
Salaries and employee benefits expense	20,761		1,738		22,499
Depreciation and amortization expense	1,355		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.


As of or for the six months ended June 30, 2024	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest and dividend income	$	75,995	$	457	$	76,452
Total interest expense	44,604		—		44,604
Provision for credit losses	2,406		—		2,406
Net interest income, after provision for credit losses	28,985		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 expense	40,150		3,541		43,691
Salaries and employee benefits expense	20,469		1,895		22,364
Depreciation and amortization expense	1,239		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.