v3.24.1.1.u2
Segments (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 4    
Interest income $ 48,369 $ 43,416  
Interest expense 13,361 8,929  
Net interest income 35,008 34,487  
(Release of) provision for credit losses 2,727 1,660  
Provision for (release of) credit losses on unfunded commitments 142 (19)  
Net interest income after provision 32,139 32,846  
Noninterest income 5,972 6,026  
Noninterest expense 29,487 26,222  
Net income (loss) before taxes 8,624 12,650  
Total assets 2,324,238 2,245,286 $ 2,226,176
Eliminations      
Segment Reporting Information [Line Items]      
Interest income (63) (69)  
Interest expense (63) (69)  
Net interest income 0 0  
(Release of) provision for credit losses 0 0  
Provision for (release of) credit losses on unfunded commitments 0 0  
Net interest income after provision 0 0  
Noninterest income 0 0  
Noninterest expense 0 0  
Net income (loss) before taxes 0 0  
Total assets (233,682) (203,350)  
Commercial Bank | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 32,529 26,300  
Interest expense 13,154 8,739  
Net interest income 19,375 17,561  
(Release of) provision for credit losses 1,109 (161)  
Provision for (release of) credit losses on unfunded commitments 142 (19)  
Net interest income after provision 18,124 17,741  
Noninterest income 704 489  
Noninterest expense 12,259 11,759  
Net income (loss) before taxes 6,569 6,471  
Total assets 2,160,051 2,074,634  
CBHL | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 83 77  
Interest expense 41 30  
Net interest income 42 47  
(Release of) provision for credit losses 0 0  
Provision for (release of) credit losses on unfunded commitments 0 0  
Net interest income after provision 42 47  
Noninterest income 1,352 1,327  
Noninterest expense 2,105 2,336  
Net income (loss) before taxes (711) (962)  
Total assets 10,785 10,193  
Open Sky      
Segment Reporting Information [Line Items]      
Noninterest expense 6,100 5,900  
Open Sky | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 14,921 16,130  
Interest expense 0 0  
Net interest income 14,921 16,130  
(Release of) provision for credit losses 1,559 1,821  
Provision for (release of) credit losses on unfunded commitments 0 0  
Net interest income after provision 13,362 14,309  
Noninterest income 3,915 4,210  
Noninterest expense 13,599 11,738  
Net income (loss) before taxes 3,678 6,781  
Total assets 105,318 106,761  
Corporate | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 899 978  
Interest expense 229 229  
Net interest income 670 749  
(Release of) provision for credit losses 59 0  
Provision for (release of) credit losses on unfunded commitments 0 0  
Net interest income after provision 611 749  
Noninterest income 1 0  
Noninterest expense 1,524 389  
Net income (loss) before taxes (912) 360  
Total assets $ 281,766 $ 257,048