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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2025
Interest income			$	41,576					$	1					$	(1)					$	41,576
Noninterest income			5,775						2,908						(1)						8,682
Total consolidated revenues																					50,258
Interest expense			10,316						—						248						10,564
Reversal of provision for credit losses and unfunded commitments			(582)						—						—						(582)
Depreciation and amortization expense			1,583						190						—						1,773
Salaries and employee benefits			12,020						1,572						101						13,693
Other noninterest expense2			9,385						419						96						9,900
Income (loss) before income taxes			14,629						728						(447)						14,910
Income tax expense (benefit)			3,167						189						(94)						3,262
Net income (loss)			$	11,462					$	539					$	(353)					$	11,648
Total assets			$	3,242,501					$	22,693					$	(5,666)					$	3,259,528
Goodwill			$	56,064					$	8,385					$	—					$	64,449
Net capital expenditures			$	(199)					$	14					$	—					$	(185)
Three Months Ended June 30, 2024
Interest income			$	26,869					$	1					$	(1)					$	26,869
Noninterest income			3,680						2,747						—						6,427
Total consolidated revenues																					33,296
Interest expense			5,637						—						268						5,905
Reversal of provision for credit losses and unfunded commitments			(3,249)						—						—						(3,249)
Depreciation and amortization expense			562						196						—						758
Salaries and employee benefits			8,865						1,464						97						10,426
Other noninterest expense2			4,683						394						130						5,207
Income (loss) before income taxes			14,051						694						(496)						14,249
Income tax expense (benefit)			2,884						190						(104)						2,970
Net income (loss)			$	11,167					$	504					$	(392)					$	11,279
Total assets			$	2,439,995					$	24,107					$	(6,349)					$	2,457,753
Goodwill			$	35,800					$	8,385					$	—					$	44,185
Capital expenditures			$	256					$	31					$	—					$	287

______________________________________

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.

(In thousands)			Banking						Insurance						Other1						Consolidated
Six Months Ended June 30, 2025
Interest income			$	77,866					$	2					$	(2)					$	77,866
Noninterest income			10,800						5,055						11						15,866
Total consolidated revenues																					93,732
Interest expense			19,267						—						497						19,764
Provision for credit losses and unfunded commitments			4,906						—						—						4,906
Depreciation and amortization expense			2,833						385						—						3,218
Salaries and employee benefits			23,318						3,034						202						26,554
Other noninterest expense2			23,949						755						225						24,929
Income (loss) before income taxes			14,393						883						(915)						14,361
Income tax expense (benefit)			2,940						231						(186)						2,985
Net income (loss)			$	11,453					$	652					$	(729)					$	11,376
Total assets			$	3,242,501					$	22,693					$	(5,666)					$	3,259,528
Goodwill			$	56,064					$	8,385					$	—					$	64,449
Capital expenditures			$	455					$	19					$	—					$	474
Six Months Ended June 30, 2024
Interest income			$	52,834					$	2					$	7					$	52,843
Noninterest income			7,232						4,862						—						12,094
Total consolidated revenues																					64,937
Interest expense			10,755						—						531						11,286
Reversal of provision for credit losses and unfunded commitments			(3,177)						—						—						(3,177)
Depreciation and amortization expense			1,129						395						—						1,524
Salaries and employee benefits			18,482						2,917						195						21,594
Other noninterest expense2			9,872						786						277						10,935
Income (loss) before income taxes			23,005						766						(996)						22,775
Income tax expense (benefit)			4,727						210						(209)						4,728
Net income (loss)			$	18,278					$	556					$	(787)					$	18,047
Total assets			$	2,439,995					$	24,107					$	(6,349)					$	2,457,753
Goodwill			$	35,800					$	8,385					$	—					$	44,185
Capital expenditures			$	334					$	31					$	—					$	365

________________________________________

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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- References

No definition available.

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