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v3.25.3

Segment Reporting, Other Segment Disclosures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |
Depreciation and amortization | $ 1,076 | $ 968 | $ 3,059 | $ 2,865
Amortization of operating lease right-of-use assets | 350 | 372 | 1,185 | 895
Provision for credit losses | 3,866 | 2,736 | 9,528 | 8,364
Change in cash surrender value of bank owned life insurance | 808 | 909 | 2,262 | 3,401
Expenditures for long-lived assets | 1,188 | 1,339 | 5,625 | 5,044
Operating Segments [Member] | Community Banking Services [Member] |  |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |
Depreciation and amortization | 1,025 | 915 | 2,905 | 2,713
Amortization of operating lease right-of-use assets | 350 | 372 | 1,185 | 895
Provision for credit losses | 3,866 | 2,736 | 9,528 | 8,364
Change in cash surrender value of bank owned life insurance | 808 | 909 | 2,262 | 3,401
Expenditures for long-lived assets | 1,153 | 1,298 | 5,523 | 4,773
Operating Segments [Member] | Holding Company [Member] |  |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |
Depreciation and amortization | 51 | 53 | 154 | 152
Amortization of operating lease right-of-use assets | 0 | 0 | 0 | 0
Provision for credit losses | 0 | 0 | 0 | 0
Change in cash surrender value of bank owned life insurance | 0 | 0 | 0 | 0
Expenditures for long-lived assets | 35 | 41 | 102 | 271
Eliminations [Member] |  |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Abstract] |  |  |  |
Depreciation and amortization | 0 | 0 | 0 | 0
Amortization of operating lease right-of-use assets | 0 | 0 | 0 | 0
Provision for credit losses | 0 | 0 | 0 | 0
Change in cash surrender value of bank owned life insurance | 0 | 0 | 0 | 0
Expenditures for long-lived assets | $ 0 | $ 0 | $ 0 | $ 0

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