v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT INFORMATION  
Schedule of company's one operating segment

Three months ended June 30,

Six months ended June 30,

2026

2025

2026

2025

Interest and dividend income

 

$

32,249

$

33,453

$

66,799

$

66,099

Reconciliation of revenue:

Other revenues

1,486

1,513

3,031

2,953

Total consolidated revenue

33,735

34,966

69,830

69,052

Less:

Interest expense

8,521

10,293

17,875

20,059

Segment net interest income and noninterest income

25,214

24,673

51,955

48,993

Less:

Provision for credit losses

5,241

203

4,571

845

Salaries and employee benefits

21,049

9,728

31,898

19,663

Occupancy and equipment

2,085

2,183

4,212

4,319

Data processing

2,039

1,913

4,077

3,766

Other segment items

1,985

1,930

3,477

3,995

Provision for income tax (benefit) expense

(223)

2,352

2,502

4,339

Segment net (loss) income/consolidated net (loss) income

$

(6,962)

$

6,364

$

1,218

$

12,066

June 30,

December 31,

2026

2025

Reconciliation of assets:

Total assets for reportable segment

$

2,580,081

$

2,593,677

Other assets

Total consolidated assets

$

2,580,081

$

2,593,677