v3.25.2
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | segment     1    
Number of reportable segments | segment     1    
Income Statement          
Total interest income $ 37,500 $ 38,054 $ 74,709 $ 76,452  
Total interest expense 19,616 22,276 39,372 44,604  
Provision for credit losses 1,773 2,334 1,853 2,406  
Net interest income, after provision for credit losses 16,111 13,444 33,484 29,442  
Net gain on mortgage loans 1,187 1,820 2,254 3,084  
All other non-interest income 5,118 5,152 11,396 11,165  
Total income before non-interest expense 22,416 20,416 47,134 43,691  
Salaries and employee benefits 11,019 11,097 22,499 22,364  
Depreciation and amortization expense 693 632 1,365 1,256  
All other non-interest expense 7,387 7,272 14,596 15,077  
Income before income taxes 3,317 1,415 8,674 4,994  
Segment reporting          
Goodwill 30,400 30,400 30,400 30,400 $ 30,400
Total assets 3,026,797 2,937,555 3,026,797 2,937,555 $ 2,919,037
Wealth Management | Operating Segments          
Income Statement          
Total interest income 37,190 37,711 74,216 75,995  
Total interest expense 19,616 22,276 39,372 44,604  
Provision for credit losses 1,773 2,334 1,853 2,406  
Net interest income, after provision for credit losses 15,801 13,101 32,991 28,985  
Net gain on mortgage loans 0 0 0 0  
All other non-interest income 5,118 5,152 11,396 11,165  
Total income before non-interest expense 20,919 18,253 44,387 40,150  
Salaries and employee benefits 10,126 10,067 20,761 20,469  
Depreciation and amortization expense 688 623 1,355 1,239  
All other non-interest expense 7,004 6,907 13,819 14,382  
Income before income taxes 3,101 656 8,452 4,060  
Segment reporting          
Goodwill 30,400 30,400 30,400 30,400  
Total assets 3,000,682 2,908,654 3,000,682 2,908,654  
Mortgage | Operating Segments          
Income Statement          
Total interest income 310 343 493 457  
Total interest expense 0 0 0 0  
Provision for credit losses 0 0 0 0  
Net interest income, after provision for credit losses 310 343 493 457  
Net gain on mortgage loans 1,187 1,820 2,254 3,084  
All other non-interest income 0 0 0 0  
Total income before non-interest expense 1,497 2,163 2,747 3,541  
Salaries and employee benefits 893 1,030 1,738 1,895  
Depreciation and amortization expense 5 9 10 17  
All other non-interest expense 383 365 777 695  
Income before income taxes 216 759 222 934  
Segment reporting          
Goodwill 0 0 0 0  
Total assets $ 26,115 $ 28,901 $ 26,115 $ 28,901