v3.26.1
Note 21 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

For the Three Months Ended

  

For the Six Months Ended June 30,

 
  

June 30, 2026

  

March 31, 2026

  

June 30, 2025

  

2026

  

2025

 

Banking Segment

 

(dollars in thousands)

 

Interest and dividend income

 $57,159  $56,803  $54,205  $113,962  $106,541 
                     

Reconciliation of revenue

                    

Other revenues

  3,018   4,251   8,478   7,269   10,773 

Total consolidated revenues

 $60,177  $61,054  $62,683  $121,231  $117,314 
                     

Less:

                    

Interest expense

  27,073   26,300   26,871   53,373   53,044 

Segment net interest income and noninterest income

 $33,104  $34,754  $35,812  $67,858  $64,270 

Less:

                    

(Reversal of)/provision for credit losses

     (200)  2,387   (200)  9,133 

Salaries and benefits expense

  11,045   11,261   11,080   22,306   21,723 

Other segment items (1)

  7,977   7,997   9,413   15,974   17,292 

Income tax expense

  3,942   4,396   3,599   8,338   4,499 

Consolidated net income

 $10,140  $11,300  $9,333  $21,440  $11,623 
                     

Total Assets

 $4,275,002  $4,194,312  $4,090,040  $4,275,002  $4,090,040 

Total Loans

 $3,309,459  $3,325,232  $3,234,695  $3,309,459  $3,234,695 

Total Deposits

 $3,390,641  $3,339,884  $3,188,231  $3,390,641  $3,188,231