| Schedule of Operating Segment |
Management will continue to evaluate the operating segments for separate reporting as facts and circumstances change.
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Banking, Mortgage and
Wealth Management |
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Other |
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Consolidated |
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(dollars in thousands) |
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For the Three Months Ended June 30, 2026 |
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Interest income |
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$ |
14,874 |
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$ |
5 |
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$ |
14,879 |
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Interest expense |
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4,351 |
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|
342 |
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|
4,693 |
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Net interest income |
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10,523 |
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(337 |
) |
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10,186 |
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Noninterest income |
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4,015 |
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30 |
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4,045 |
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Noninterest expense |
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9,533 |
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130 |
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9,663 |
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Pre-tax, pre-provision income |
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5,005 |
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(437 |
) |
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4,568 |
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Provision for (recovery of) credit losses |
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(424 |
) |
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— |
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(424 |
) |
Provision for income taxes |
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1,169 |
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(90 |
) |
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1,079 |
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Net income (loss) |
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$ |
4,260 |
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$ |
(347 |
) |
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$ |
3,913 |
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For the Six Months Ended June 30, 2026 |
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Interest income |
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$ |
29,452 |
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$ |
10 |
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$ |
29,462 |
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Interest expense |
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8,845 |
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|
667 |
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|
9,512 |
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Net interest income |
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20,607 |
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(657 |
) |
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19,950 |
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Noninterest income |
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6,852 |
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|
152 |
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|
7,004 |
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Noninterest expense |
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18,093 |
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|
265 |
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18,358 |
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Pre-tax, pre-provision income |
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9,366 |
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(770 |
) |
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8,596 |
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Provision for (recovery of) credit losses |
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(486 |
) |
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— |
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(486 |
) |
Provision for income taxes |
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2,113 |
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(159 |
) |
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1,954 |
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Net income (loss) |
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$ |
7,739 |
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$ |
(611 |
) |
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$ |
7,128 |
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Total assets as of June 30, 2026 |
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$ |
1,219,072 |
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$ |
3,034 |
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$ |
1,222,106 |
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For the Three Months Ended June 30, 2025 |
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Interest income |
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$ |
14,331 |
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$ |
5 |
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$ |
14,336 |
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Interest expense |
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4,270 |
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|
335 |
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4,605 |
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Net interest income |
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10,061 |
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(330 |
) |
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9,731 |
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Noninterest income |
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3,023 |
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|
61 |
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|
3,084 |
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Noninterest expense |
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8,834 |
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|
146 |
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|
8,980 |
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Pre-tax, pre-provision income |
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|
4,250 |
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|
|
(415 |
) |
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|
3,835 |
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Provision for (recovery of) credit losses |
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|
254 |
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|
|
— |
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|
254 |
|
Provision for income taxes |
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|
841 |
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(84 |
) |
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|
757 |
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Net income (loss) |
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$ |
3,155 |
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$ |
(331 |
) |
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$ |
2,824 |
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For the Six Months Ended June 30, 2025 |
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Interest income |
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$ |
28,128 |
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$ |
10 |
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$ |
28,138 |
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Interest expense |
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8,625 |
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|
678 |
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|
9,303 |
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Net interest income |
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19,503 |
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|
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(668 |
) |
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18,835 |
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Noninterest income |
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5,393 |
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|
72 |
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5,465 |
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Noninterest expense |
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16,631 |
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|
277 |
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16,908 |
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Pre-tax, pre-provision income |
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8,265 |
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(873 |
) |
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|
7,392 |
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Provision for (recovery of) credit losses |
|
|
535 |
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— |
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|
535 |
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Provision for income taxes |
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|
1,656 |
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(176 |
) |
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|
1,480 |
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Net income (loss) |
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$ |
6,074 |
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$ |
(697 |
) |
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$ |
5,377 |
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Total assets as of December 31, 2025 |
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$ |
1,192,527 |
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|
$ |
3,818 |
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$ |
1,196,345 |
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