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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information as of and for the three month periods ended March 31, 2024 and 2023 is as follows:

(In thousands)			Banking						Insurance						Total
2024
Interest income and other income from external customers			$	29,526					$	2,115					$	31,641
Interest expense			5,381						—						5,381
Depreciation and amortization expense			566						200						766
Income before income taxes			8,454						72						8,526
Total assets			2,392,392						21,896						2,414,288
Goodwill			35,800						8,385						44,185
Capital expenditures			78						—						78
2023
Interest income and other income from external customers			$	26,991					$	1,902					$	28,893
Interest expense			817						—						817
Depreciation and amortization expense			673						210						883
Income before income taxes			11,292						129						11,421
Goodwill			35,800						8,385						44,185
Total assets			2,391,583						19,350						2,410,933
Capital expenditures			52						6						58

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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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: 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 4: 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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- References

No definition available.

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