Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]

		*As of or for the three months ended June 30, 2026*
										*Holding*
		*Community*				*Mortgage*				*Company and*
		*Banking*				*Banking*				*Other*				*Consolidated*
		(In Thousands)

Net interest income		$	15,830			$	164			$	16			$	16,010
Provision (credit) for credit losses			248				(12	)			-				236
Net interest income after provision (credit) for credit losses			15,582				176				16				15,774

Noninterest income:			2,020				22,363				(143	)			24,240

Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			5,612				16,565				(203	)			21,974
Occupancy, office furniture and equipment			942				628				-				1,570
Advertising			251				476				-				727
Data processing			722				557				-				1,279
Communications			105				121				-				226
Professional fees			197				103				-				300
Real estate owned			27				-				-				27
Loan processing expense			-				817				-				817
Other			741				1,676				42				2,459
Total noninterest expenses			8,597				20,943				(161	)			29,379
Income before income tax expense			9,005				1,596				34				10,635
Income tax expense			1,741				425				7				2,173
Net income		$	7,264			$	1,171			$	27			$	8,462

Total Assets		$	2,239,536			$	185,807			$	(172,584	)		$	2,252,759

		*As of or for the three months ended June 30, 2025*
										*Holding*
		*Community*				*Mortgage*				*Company and*
		*Banking*				*Banking*				*Other*				*Consolidated*
		(In Thousands)

Net interest income		$	13,640			$	53			$	15			$	13,708
Provision (credit) for credit losses			(19	)			10				-				(9	)
Net interest income after provision (credit) for credit losses			13,659				43				15				13,717

Noninterest income:			1,686				22,643				-				24,329

Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			5,027				16,312				(218	)			21,121
Occupancy, office furniture and equipment			920				833				-				1,753
Advertising			219				527				-				746
Data processing			806				507				-				1,313
Communications			99				158				-				257
Professional fees			196				303				1				500
Real estate owned			(8	)			-				-				(8	)
Loan processing expense			-				817				-				817
Other			466				1,230				182				1,878
Total noninterest expenses			7,725				20,687				(35	)			28,377
Income before income tax expense			7,620				1,999				50				9,669
Income tax expense			1,400				531				11				1,942
Net income		$	6,220			$	1,468			$	39			$	7,727

Total Assets		$	2,480,038			$	197,497			$	(420,975	)		$	2,256,560

		*As of or for the six months ended June 30, 2026*
										*Holding*
		*Community*				*Mortgage*				*Company and*
		*Banking*				*Banking*				*Other*				*Consolidated*
		(In Thousands)

Net interest income		$	31,056			$	378			$	39			$	31,473
Provision (credit) for credit losses			532				(32	)			-				500
Net interest income after provision (credit) for credit losses			30,524				410				39				30,973

Noninterest income:			3,173				41,484				(189	)			44,468

Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			11,187				31,036				(407	)			41,816
Occupancy, office furniture and equipment			2,045				1,491				-				3,536
Advertising			463				881				-				1,344
Data processing			1,487				1,047				3				2,537
Communications			217				267				-				484
Professional fees			425				255				3				683
Real estate owned			29				-				-				29
Loan processing expense			-				1,846				-				1,846
Other			1,339				3,453				187				4,979
Total noninterest expenses			17,192				40,276				(214	)			57,254
Income before income tax expense			16,505				1,618				64				18,187
Income tax expense			3,279				435				14				3,728
Net income		$	13,226			$	1,183			$	50			$	14,459

		*As of or for the six months ended June 30, 2025*
										*Holding*
		*Community*				*Mortgage*				*Company and*
		*Banking*				*Banking*				*Other*				*Consolidated*
		(In Thousands)

Net interest income		$	26,043			$	205			$	36			$	26,284
Provision (credit) for credit losses			(537	)			(30	)			-				(567	)
Net interest income after provision (credit) for credit losses			26,580				235				36				26,851

Noninterest income:			3,034				38,374				18				41,426

Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			10,239				28,366				(437	)			38,168
Occupancy, office furniture and equipment			1,996				1,686				-				3,682
Advertising			390				1,079				-				1,469
Data processing			1,518				1,005				2				2,525
Communications			199				293				-				492
Professional fees			543				1,676				17				2,236
Real estate owned			(18	)			-				-				(18	)
Loan processing expense			-				1,737				-				1,737
Other			1,062				2,981				393				4,436
Total noninterest expenses			15,929				38,823				(25	)			54,727
Income (loss) before income tax expense			13,685				(214	)			79				13,550
Income tax expense (benefit)			2,827				(57	)			17				2,787
Net income (loss)		$	10,858			$	(157	)		$	62			$	10,763