v3.26.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
SEGMENT INFORMATION  
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