Schedule of segment information |
| | | | | | | | | | | | | | | | | | | | | At or for the three months ended June 30, 2025 | | At or for the six months ended June 30, 2025 | | | Banking | | Wealth Management | | Total Segments | | Banking | | Wealth Management | | Total Segments | Net interest income | | $ | 25,140 | | $ | — | | $ | 25,140 | | $ | 48,768 | | $ | — | | $ | 48,768 | Noninterest income | | | 3,920 | | | 3,396 | | | 7,316 | | | 4,836 | | | 6,836 | | | 11,672 | Provision for credit loss - investments | | | — | | | — | | | — | | | — | | | — | | | — | Provision for credit loss | | | (2,113) | | | — | | | (2,113) | | | (2,315) | | | — | | | (2,315) | Noninterest expenses | | | | | | | | | | | | | | | | | | | Salaries | | | (5,508) | | | (1,305) | | | (6,813) | | | (11,217) | | | (2,501) | | | (13,718) | Employee benefits | | | (2,074) | | | (264) | | | (2,338) | | | (4,256) | | | (532) | | | (4,788) | Occupancy expense | | | (1,143) | | | (156) | | | (1,299) | | | (2,257) | | | (319) | | | (2,576) | Professional fees | | | (1,544) | | | (122) | | | (1,666) | | | (2,715) | | | (298) | | | (3,013) | Directors' fees and expenses | | | (303) | | | (16) | | | (319) | | | (604) | | | (21) | | | (625) | Computer software expense | | | (1,944) | | | (173) | | | (2,117) | | | (3,759) | | | (340) | | | (4,099) | FDIC assessment | | | (330) | | | — | | | (330) | | | (660) | | | — | | | (660) | Advertising expenses | | | (456) | | | (25) | | | (481) | | | (829) | | | (41) | | | (870) | Advisor expenses related to trust income | | | — | | | (22) | | | (22) | | | — | | | (44) | | | (44) | Telephone expenses | | | (190) | | | (13) | | | (203) | | | (384) | | | (26) | | | (410) | Intangible amortization | | | (72) | | | — | | | (72) | | | (143) | | | — | | | (143) | Other | | | (850) | | | (244) | | | (1,094) | | | (1,800) | | | (502) | | | (2,302) | Total noninterest expenses | | | (14,414) | | | (2,340) | | | (16,754) | | | (28,624) | | | (4,624) | | | (33,248) | Income tax expense | | | (2,906) | | | (222) | | | (3,128) | | | (5,247) | | | (465) | | | (5,712) | Net income | | $ | 9,627 | | $ | 834 | | $ | 10,461 | | $ | 17,418 | | $ | 1,747 | | $ | 19,165 | Total assets | | $ | 2,595,763 | | $ | 10,500 | | $ | 2,606,263 | | $ | 2,595,763 | | $ | 10,500 | | $ | 2,606,263 |
| | At or for the three months ended June 30, 2024 | | At or for the six months ended June 30, 2024 | | | Banking | | Wealth Management | | Total Segments | | Banking | | Wealth Management | | Total Segments | Net interest income | | $ | 24,119 | | $ | — | | $ | 24,119 | | $ | 45,720 | | $ | — | | $ | 45,720 | Noninterest income | | | 848 | | | 2,959 | | | 3,807 | | | 1,647 | | | 5,846 | | | 7,493 | Provision for credit loss- investments | | | — | | | — | | | — | | | 1,900 | | | — | | | 1,900 | Provision for credit loss | | | (2,210) | | | — | | | (2,210) | | | (2,470) | | | — | | | (2,470) | Noninterest expenses | | | | | | | | | | | | | | | | | | | Salaries | | | (5,626) | | | (1,247) | | | (6,873) | | | (11,165) | | | (2,446) | | | (13,611) | Employee benefits | | | (2,058) | | | (246) | | | (2,304) | | | (3,890) | | | (536) | | | (4,426) | Occupancy expense | | | (1,007) | | | (157) | | | (1,164) | | | (2,023) | | | (302) | | | (2,325) | Professional fees | | | (1,186) | | | (151) | | | (1,337) | | | (2,531) | | | (242) | | | (2,773) | Directors' fees and expenses | | | 150 | | | (25) | | | 125 | | | (165) | | | (32) | | | (197) | Computer software expense | | | (1,329) | | | (101) | | | (1,430) | | | (2,480) | | | (185) | | | (2,665) | FDIC assessment | | | (350) | | | — | | | (350) | | | (768) | | | — | | | (768) | Advertising expenses | | | (399) | | | (39) | | | (438) | | | (742) | | | (60) | | | (802) | Advisor expenses related to trust income | | | — | | | (32) | | | (32) | | | — | | | (65) | | | (65) | Telephone expenses | | | (176) | | | (12) | | | (188) | | | (349) | | | (26) | | | (375) | Intangible amortization | | | (71) | | | — | | | (71) | | | (143) | | | — | | | (143) | Other | | | (1,167) | | | (258) | | | (1,425) | | | (2,167) | | | (480) | | | (2,647) | Total noninterest expenses | | | (13,219) | | | (2,268) | | | (15,487) | | | (26,423) | | | (4,374) | | | (30,797) | Income tax expense | | | (1,871) | | | (145) | | | (2,016) | | | (4,034) | | | (309) | | | (4,343) | Net income | | $ | 7,667 | | $ | 546 | | $ | 8,213 | | $ | 16,340 | | $ | 1,163 | | $ | 17,503 | Total assets | | $ | 2,471,961 | | $ | 9,196 | | $ | 2,481,157 | | $ | 2,471,961 | | | 9,196 | | $ | 2,481,157 |
|