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SEGMENT AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Segment Information

Reportable segment information and reconciliations to the consolidated financial information for the years ended December 31:

(In thousands)			Banking						Insurance						Other1						Total
2024
Interest income			$	107,456					$	4					$	5					$	107,465
Noninterest income			14,976						9,754						—						24,730
Total consolidated revenues																					132,195
Interest expense			22,803						—						1,051						23,854
Reversal of credit losses and unfunded commitments			(2,763)						—						—						(2,763)
Depreciation and amortization expense			2,246						787						—						3,033
Salaries and employee benefits			36,670						5,869						390						42,929
Other noninterest expense2			21,758						1,574						1,391						24,723
Income before income taxes			41,718						1,528						(2,827)						40,419
Provision for income taxes			8,579						420						(426)						8,573
Net income (loss)			$	33,139					$	1,108					$	(2,401)					$	31,846
Total assets			$	2,377,180					$	22,026					$	(4,376)					$	2,394,830
Goodwill			$	35,800					$	8,385					$	—					$	44,185
Capital expenditures			$	929					$	31					$	—					$	960
2023
Interest income			$	96,600					$	3					$	37					$	96,640
Noninterest income			9,133						9,319						(7)						18,445
Total consolidated revenues																					115,085
Interest expense			7,268						—						1,052						8,320
Provision for credit losses and unfunded commitments			844						—						—						844
Depreciation and amortization expense			2,515						847						—						3,362
Salaries and employee benefits			35,322						5,609						—						40,931
Other noninterest expense2			19,736						1,165						878						21,779
Income before income taxes			40,048						1,701						(1,900)						39,849
Provision for income taxes			8,139						435						(413)						8,161
Net income (loss)			$	31,909					$	1,266					$	(1,487)					$	31,688
Total assets			$	2,397,992					$	23,187					$	(2,332)					$	2,418,847
Goodwill			$	35,800					$	8,385					$	—					$	44,185
Capital expenditures			$	424					$	744					$	—					$	1,168
2022
Interest income			$	86,952					$	2					$	95					$	87,049
Noninterest income			13,242						8,307						258						21,807
Total consolidated revenues																					108,856
Interest expense			2,672						35						917						3,624
Depreciation and amortization expense			2,995						801						—						3,796
Salaries and employee benefits			30,941						5,038						—						35,979
Other noninterest expense2			18,826						1,123						557						20,506
Income before income taxes			44,760						1,312						(1,121)						44,951
Provision for income taxes			9,353						362						(516)						9,199
Net income (loss)			$	35,407					$	950					$	(605)					$	35,752
Total assets			$	2,487,272					$	21,414					$	16,821					$	2,525,507
Goodwill			$	35,800					$	8,385					$	—					$	44,185
Capital expenditures			$	1,783					$	28					$	—					$	1,811

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1 Includes the holding company and intercompany eliminations, including the intersegment elimination of interest income and interest expense.

2 Other noninterest expense for Banking includes equipment, net occupancy, professional services, other tax, FDIC and regulatory and merger-related expenses. Other noninterest expense for Insurance includes equipment, net occupancy and professional services expenses.

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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- References

No definition available.

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