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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Banking Operations Segment | Financial results for the banking operations segment are presented in the table below:
| For the Three Months Ended March 31, |  |
(in thousands) | 2025 |  | 2024 |  |  |  |
Interest and dividend income | $ | 35,808 |  |  | $ | 33,018 |  |  |  |  |
Interest expense | 11,198 |  |  | 11,655 |  |  |  |  |
Provision for credit losses | 450 |  |  | 300 |  |  |  |  |
Noninterest income | 5,272 |  |  | 4,928 |  |  |  |  |
Depreciation and amortization | 851 |  |  | 731 |  |  |  |  |
Other operating expenses | 15,737 |  |  | 15,142 |  |  |  |  |
Income before income tax expense | $ | 12,844 |  |  | $ | 10,118 |  |  |  |  |
Income tax expense | 2,492 |  |  | 1,930 |  |  |  |  |
Segment net income | $ | 10,352 |  |  | $ | 8,188 |  |  |  |  |
Adjustments and reconciling items | — |  |  | — |  |  |  |  |
Consolidated net income | $ | 10,352 |  |  | $ | 8,188 |  |  |  |  |

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- 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 + Details
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