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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of information about the General Banking Unit

​

​	​	​	​	​	​	​
​	​	Banking Segment
​	​	Three Months Ended March 31,
​	​	2025		​	2024
Interest income	​	$	66,376	​	$	59,783
Interest expense	​	​	28,138	​	​	28,062
Net interest income	​	​	38,238	​	​	31,721
Provision for credit losses	​	​	979	​	​	(440)
Net interest income after provision for credit losses	​	​	37,259	​	​	32,161
Noninterest income:	​	​	​	​	​	​
Service charges on deposit accounts	​	​	1,736	​	​	1,612
Mortgage banking	​	​	493	​	​	280
Investment services	​	​	1,769	​	​	1,380
Insurance commissions	​	​	1,412	​	​	1,103
Interchange and debit card transaction fees, net	​	​	1,220	​	​	1,253
Other	​	​	1,967	​	​	2,752
Total noninterest income	​	​	8,597	​	​	8,380
Noninterest expense:	​	​	​	​	​	​
Salaries and employee benefits	​	​	19,234	​	​	16,639
Occupancy and equipment	​	​	3,397	​	​	3,396
FDIC insurance	​	​	960	​	​	915
Other real estate and loan related expense	​	​	658	​	​	584
Advertising and marketing	​	​	382	​	​	302
Data processing and technology	​	​	2,657	​	​	2,465
Professional services	​	​	1,368	​	​	924
Amortization of intangibles	​	​	569	​	​	612
Other	​	​	3,071	​	​	2,716
Total noninterest expense	​	​	32,296	​	​	28,553
Income before income tax expense	​	​	13,560	​	​	11,988
Income tax expense	​	​	2,306	​	​	2,630
Net income	​	$	11,254	​	$	9,358

​

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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