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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information as of and for the periods listed below is as follows:

(In thousands)			Banking						Insurance						Other1						Consolidated
Three Months Ended March 31, 2025
Interest income			$	36,290					$	1					$	(1)					$	36,290
Noninterest income			5,025						2,147						12						7,184
Total consolidated revenues																					43,474
Interest expense			8,951						—						249						9,200
Provision for credit losses and unfunded commitments			5,488						—						—						5,488
Depreciation and amortization expense			1,250						195						—						1,445
Salaries and employee benefits			11,298						1,462						101						12,861
Other noninterest expense2			14,564						336						129						15,029
(Loss) income before income taxes			(236)						155						(468)						(549)
Income tax (benefit) expense			(227)						42						(92)						(277)
Net (loss) income			$	(9)					$	113					$	(376)					$	(272)
Total assets			$	3,252,111					$	22,437					$	(4,507)					$	3,270,041
Goodwill			$	56,064					$	8,385					$	—					$	64,449
Capital expenditures			$	654					$	5					$	—					$	659
Three Months Ended March 31, 2024
Interest income			$	25,965					$	1					$	8					$	25,974
Noninterest income			3,552						2,115						—						5,667
Total consolidated revenues																					31,641
Interest expense			5,118						—						263						5,381
Provision for credit losses and unfunded commitments			72						—						—						72
Depreciation and amortization expense			567						199						—						766
Salaries and employee benefits			9,617						1,453						98						11,168
Other noninterest expense2			5,189						392						147						5,728
Income (loss) before income taxes			8,954						72						(500)						8,526
Income tax expense (benefit)			1,843						20						(105)						1,758
Net income (loss)			$	7,111					$	52					$	(395)					$	6,768
Total assets			$	2,395,476					$	21,896					$	(3,084)					$	2,414,288
Goodwill			$	35,800					$	8,385					$	—					$	44,185
Capital expenditures			$	78					$	—					$	—					$	78

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

2Other 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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X

- References

No definition available.

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