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Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Segment Revenue, Profit or Loss, Significant Segment Expenses and Other Segment Items

Segment revenue, profit or loss, significant segment expenses and other segment items			Three months ended
(in thousands)			March 31, 2025			December 31, 2024			March 31, 2024
Community banking segment:
Interest income			$	35,239		$	36,476		$	34,146
Non-interest income			2,311			2,177			2,201
Reconciliation of income
All other income1			563			576			553
Total consolidated income			38,113			39,229			36,900
Less:2
Total interest expense			10,293			11,246			11,452
Provision for credit losses on loans			75			—			350
Provision for credit losses on unfunded loan commitments			—			—			—
Non-interest expense
Salaries and related benefits			11,838			9,235			11,838
Occupancy and equipment			2,106			2,127			1,968
Data processing			1,079			1,030			1,070
Deposit network fees			932			838			798
Information technology			413			432			402
Charitable contributions			403			30			12
Federal Deposit Insurance Corporation insurance			388			420			435
Professional services			784			968			951
Depreciation and amortization			322			341			388
Directors' expense			304			297			317
Amortization of core deposit intangible			227			237			251
Other real estate owned			—			—			—
Other expense			2,036			1,965			2,303
Segment income			6,913			10,063			4,365
Reconciliation of segment income
All other loss1			432			418			436
Income before income taxes			$	6,481		$	9,645		$	3,929
1Other income and loss from segment below the quantitative thresholds are attributable to one operating segment of the Bank, the Wealth Management and Trust Services, which does not meet the quantitative thresholds for presenting reportable segments. Expenses of Wealth Management and Trust Services are comprised of salary and employee benefits, professional services, data processing, occupancy and equipment and other expenses totaling $432 thousand, $418 thousand, and $436 thousand, for the periods presented above, respectively
2The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.

Schedule of Earnings Per Share Reconciliation

			Three months ended
(in thousands, except per share data)			March 31, 2025			March 31, 2024
Weighted average basic common shares outstanding			15,977			16,081
Potentially dilutive common shares related to:
Stock options			—			—
Unvested restricted stock awards			25			11
Weighted average diluted common shares outstanding			16,002			16,092
Net income (loss)			$	4,876		$	2,922
Basic earnings (loss) per common share			$	0.31		$	0.18
Diluted earnings (loss) per common share			$	0.30		$	0.18
Weighted average anti-dilutive common shares not included in the calculation of diluted EPS			274			340

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- References

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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