v3.25.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Information  
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