| Schedule of company's one operating segment |
| | | | | | | | | | | | Three months ended March 31, | | | 2026 | | 2025 | | | | | | | | Interest and dividend income | | $ | 34,550 | | $ | 32,646 | | | | | | | | Reconciliation of revenue: | | | | | | | Other revenues | | | 1,545 | | | 1,440 | Total consolidated revenue | | | 36,095 | | | 34,086 | | | | | | | | Less: | | | | | | | Interest expense | | | 9,354 | | | 9,766 | Segment net interest income and noninterest income | | | 26,741 | | | 24,320 | Less: | | | | | | | (Reversal of) provision for credit losses | | | (670) | | | 642 | Salaries and employee benefits | | | 10,849 | | | 9,935 | Occupancy and equipment | | | 2,127 | | | 2,136 | Data processing | | | 2,038 | | | 1,853 | Other segment items | | | 1,492 | | | 2,065 | Provision for income taxes | | | 2,725 | | | 1,987 | Segment net income/consolidated net income | | $ | 8,180 | | $ | 5,702 | | | | | | | | | | | March 31, | | | December 31, | | | | 2026 | | | 2025 | Reconciliation of assets: | | | | | | | Total assets for reportable segment | | $ | 2,648,536 | | $ | 2,593,677 | Other assets | | | — | | | — | Total consolidated assets | | $ | 2,648,536 | | $ | 2,593,677 |
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