v3.26.1
Segment Reporting - Summary of Information Related To The Company's Bank Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Interest income:        
Non-interest income $ 1,318 $ 849 $ 2,158 $ 1,724
Total interest income 14,657 14,854 29,597 28,872
Less:        
Interest expense 5,157 5,378 10,882 10,499
Provision for credit losses 939 2,717 1,193 3,245
Salaries and employee benefits 3,898 3,945 7,712 7,681
Net occupancy and equipment 1,016 937 1,987 1,812
Computer services 457 421 794 833
Insurance expense and assessments 408 366 823 750
Fees for professional services 310 470 638 685
Postage, stationery and supplies 134 140 275 289
Telephone/data communication 212 186 461 385
Collection and recoveries 99 96 178 166
Directors fees 126 101 246 194
Software amortization     0 37
Other real estate/foreclosure expense, net 44 24 95 44
Provision for income taxes 483 9 998 563
Total 1,554 1,305 3,030 2,601
Segment net income 1,753 155 3,698 1,927
Operating Segments [Member]        
Interest income:        
Interest income 14,657 14,854 29,597 28,872
Non-interest income 1,318 849 2,158 1,724
Total interest income 15,975 15,703 31,755 30,596
Less:        
Interest expense 5,157 5,378 10,882 10,499
Provision for credit losses 939 2,717 1,193 3,245
Salaries and employee benefits 3,898 3,945 7,712 7,681
Net occupancy and equipment 1,016 937 1,987 1,812
Computer services 457 421 794 833
Insurance expense and assessments 408 366 823 750
Fees for professional services 310 470 638 685
Postage, stationery and supplies 134 140 275 289
Telephone/data communication 212 186 461 385
Collection and recoveries 99 96 178 166
Directors fees 126 101 246 194
Software amortization 156 107 302 215
Other real estate/foreclosure expense, net 44 24 95 44
Other segment items 783 [1] 651 [1] 1,473 1,308
Provision for income taxes 483 9 998 563
Total 14,222 15,548 28,057 28,669
Segment net income $ 1,753 $ 155 $ 3,698 $ 1,927
[1] Other segment items includes advertising expense, travel and business development expense, and life insurance expense.