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v3.24.2.u1

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) segment | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reporting segments | segment |  |  | 2 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income and other income from external customers | $ 33,296 | $ 29,407 | $ 64,937 | $ 58,300 |
Interest expense | 5,905 | 1,223 | 11,286 | 2,040 |
Depreciation and amortization | 758 | 851 | 1,524 | 1,734 |
Income before income taxes | 14,249 | 12,055 | 22,775 | 23,476 |
Total assets | 2,457,753 | 2,378,151 | 2,457,753 | 2,378,151 | $ 2,418,847
Goodwill | 44,185 | 44,185 | 44,185 | 44,185 | $ 44,185
Capital expenditures | 287 | 48 | 365 | 106 |
Banking |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income and other income from external customers | 30,547 | 26,567 | 60,073 | 53,558 |
Interest expense | 5,905 | 1,223 | 11,286 | 2,040 |
Depreciation and amortization | 563 | 639 | 1,129 | 1,312 |
Income before income taxes | 13,555 | 11,109 | 22,009 | 22,401 |
Total assets | 2,433,646 | 2,358,549 | 2,433,646 | 2,358,549 |
Goodwill | 35,800 | 35,800 | 35,800 | 35,800 |
Capital expenditures | 256 | 48 | 334 | 100 |
Insurance |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income and other income from external customers | 2,749 | 2,840 | 4,864 | 4,742 |
Interest expense | 0 | 0 | 0 | 0 |
Depreciation and amortization | 195 | 212 | 395 | 422 |
Income before income taxes | 694 | 946 | 766 | 1,075 |
Total assets | 24,107 | 19,602 | 24,107 | 19,602 |
Goodwill | 8,385 | 8,385 | 8,385 | 8,385 |
Capital expenditures | $ 31 | $ 0 | $ 31 | $ 6 |

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