XML 106 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting [Abstract]          
Number of reporting segments | segment     2    
Segment Reporting Information [Line Items]          
Net interest income and other income from external customers $ 28,369 $ 23,274 $ 75,761 $ 71,037  
Income before income taxes 13,049 9,298 32,153 29,493  
Total assets 2,654,153 2,792,792 2,654,153 2,792,792 $ 2,786,987
Capital expenditures 486 277 1,206 530  
Banking          
Segment Reporting Information [Line Items]          
Net interest income and other income from external customers 26,167 21,755 69,551 66,309  
Income before income taxes 12,565 8,989 30,727 28,416  
Total assets 2,634,037 2,780,109 2,634,037 2,780,109  
Capital expenditures 475 277 1,178 530  
Insurance          
Segment Reporting Information [Line Items]          
Net interest income and other income from external customers 2,202 1,519 6,210 4,728  
Income before income taxes 484 309 1,426 1,077  
Total assets 20,116 12,683 20,116 12,683  
Capital expenditures $ 11 $ 0 $ 28 $ 0