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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information as of and for the three month periods ended June 30, 2024 and 2023 is as follows:

(In thousands)			Banking						Insurance						Total
2024
Interest income and other income from external customers			$	30,547					$	2,749					$	33,296
Interest expense			5,905						—						5,905
Depreciation and amortization expense			563						195						758
Income before income taxes			13,555						694						14,249
Total assets			2,433,646						24,107						2,457,753
Goodwill			35,800						8,385						44,185
Capital expenditures			256						31						287
2023
Interest income and other income from external customers			$	26,567					$	2,840					$	29,407
Interest expense			1,223						—						1,223
Depreciation and amortization expense			639						212						851
Income before income taxes			11,109						946						12,055
Total assets			2,358,549						19,602						2,378,151
Goodwill			35,800						8,385						44,185
Capital expenditures			48						—						48

Segment information as of and for the six month periods ended June 30, 2024 and 2023, is as follows:

(In thousands)			Banking						Insurance						Total
2024
Interest income and other income from external customers			$	60,073					$	4,864					64,937
Interest expense			11,286						—						11,286
Depreciation and amortization expense			1,129						395						1,524
Income before income taxes			22,009						766						22,775
Total assets			2,433,646						24,107						2,457,753
Goodwill			35,800						8,385						44,185
Capital expenditures			334						31						365
2023
Interest income and other income from external customers			$	53,558					$	4,742					$	58,300
Interest expense			2,040						—						2,040
Depreciation and amortization			1,312						422						1,734
Income before income taxes			22,401						1,075						23,476
Total assets			2,358,549						19,602						2,378,151
Goodwill			35,800						8,385						44,185
Capital expenditures			100						6						106

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

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