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v3.23.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) bank | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) segment bank | Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  | 2 |
Interest income | $ 34,408 |  |  |  | $ 27,559 |  |  | $ 96,023 | $ 70,609
Interest expense | 8,058 |  |  |  | 1,248 |  |  | 19,499 | 2,782
Net Interest Income | 26,350 |  |  |  | 26,311 |  |  | 76,524 | 67,827
Provision for credit losses | 1,190 |  |  |  | (353) |  |  | 2,957 | (40)
Other operating income | 8,002 |  |  |  | 8,672 |  |  | 19,890 | 27,302
Other operating expense | 22,896 |  |  |  | 22,286 |  |  | 70,188 | 66,625
Income Before Provision for Income Taxes | 10,266 |  |  |  | 13,050 |  |  | 23,269 | 28,544
Provision for income taxes | 1,892 |  |  |  | 2,925 |  |  | 4,488 | 6,398
Net Income | 8,374 | $ 5,577 | $ 4,830 | $ 8,595 | 10,125 | $ 4,795 | $ 7,226 | 18,781 | 22,146
Total assets | 2,790,189 |  |  | 2,674,318 |  |  |  | 2,790,189 |
Loans held for sale | $ 63,151 |  |  | 27,538 |  |  |  | $ 63,151 |
Community Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of branches | bank | 19 |  |  |  |  |  |  | 19 |
Interest income | $ 31,341 |  |  |  | 26,900 |  |  | $ 89,509 | 68,919
Interest expense | 7,291 |  |  |  | 1,232 |  |  | 18,007 | 2,739
Net Interest Income | 24,050 |  |  |  | 25,668 |  |  | 71,502 | 66,180
Provision for credit losses | 1,190 |  |  |  | (353) |  |  | 2,957 | (40)
Other operating income | 3,597 |  |  |  | 2,938 |  |  | 9,564 | 8,686
Other operating expense | 16,945 |  |  |  | 15,977 |  |  | 52,168 | 47,223
Income Before Provision for Income Taxes | 9,512 |  |  |  | 12,982 |  |  | 25,941 | 27,683
Provision for income taxes | 1,710 |  |  |  | 2,911 |  |  | 5,216 | 6,157
Net Income | 7,802 |  |  |  | 10,071 |  |  | 20,725 | 21,526
Total assets | 2,528,430 |  |  | 2,550,578 |  |  |  | 2,528,430 |
Loans held for sale | 0 |  |  | 0 |  |  |  | 0 |
Home Mortgage Lending |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 3,067 |  |  |  | 659 |  |  | 6,514 | 1,690
Interest expense | 767 |  |  |  | 16 |  |  | 1,492 | 43
Net Interest Income | 2,300 |  |  |  | 643 |  |  | 5,022 | 1,647
Provision for credit losses | 0 |  |  |  | 0 |  |  | 0 | 0
Other operating income | 4,405 |  |  |  | 5,734 |  |  | 10,326 | 18,616
Other operating expense | 5,951 |  |  |  | 6,309 |  |  | 18,020 | 19,402
Income Before Provision for Income Taxes | 754 |  |  |  | 68 |  |  | (2,672) | 861
Provision for income taxes | 182 |  |  |  | 14 |  |  | (728) | 241
Net Income | 572 |  |  |  | $ 54 |  |  | (1,944) | $ 620
Total assets | 261,759 |  |  | 123,740 |  |  |  | 261,759 |
Loans held for sale | $ 63,151 |  |  | $ 27,538 |  |  |  | $ 63,151 |

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