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Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2024 USD ($) segment | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  | 3 |  |
Interest income | $ 46,127 |  | $ 47,031 |  | $ 96,157 | $ 91,794 |
Interest expense | 18,557 |  | 17,449 |  | 38,448 | 29,483 |
Net interest income (expense) | 27,570 |  | 29,582 |  | 57,709 | 62,311 |
Provision (release of allowance) for credit losses | 254 |  | (4,235) |  | 2,251 | 341 |
Net interest income after provision (release of allowance) for credit losses | 27,316 |  | 33,817 |  | 55,458 | 61,970 |
Noninterest income | 7,142 |  | 6,419 |  | 14,976 | 9,486 |
Noninterest Expenses: |  |  |  |  |  |  |
Salaries and employee benefits | 15,949 |  | 15,746 |  | 32,438 | 32,492 |
Other expenses | 12,981 |  | 14,536 |  | 26,683 | 26,107 |
Total noninterest expense | 28,930 |  | 30,282 |  | 59,121 | 58,599 |
Income from continuing operations, before income taxes | 5,528 |  | 9,954 |  | 11,313 | 12,857 |
Income taxes | 1,379 |  | 1,956 |  | 2,662 | 2,421 |
Net income from continuing operations | 4,149 |  | 7,998 |  | 8,651 | 10,436 |
Income from discontinued operations, before income taxes | 0 |  | 0 |  | 0 | 11,831 |
Income taxes from discontinued operations | 0 |  | 0 |  | 0 | 3,049 |
Net income from discontinued operations | 0 |  | 0 |  | 0 | 8,782 |
Net income (loss), before noncontrolling interest | 4,149 | $ 4,502 | 7,998 | $ 11,220 | 8,651 | 19,218 |
Net (income) loss attributable to noncontrolling interest | (60) |  | 114 |  | (80) | 236 |
Net income attributable to parent | 4,089 |  | 8,112 |  | 8,571 | 19,454 |
Capital expenditures | 256 |  | 306 |  | 1,177 | 1,213 |
Assets | 3,288,004 |  |  |  | 3,288,004 |  | $ 3,313,882
Goodwill | 2,838 |  |  |  | 2,838 |  | 2,838
Operating Segments | CoRe Banking |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | 46,038 |  | 46,929 |  | 95,980 | 91,591 |
Interest expense | 17,635 |  | 16,439 |  | 36,562 | 27,480 |
Net interest income (expense) | 28,403 |  | 30,490 |  | 59,418 | 64,111 |
Provision (release of allowance) for credit losses | 254 |  | (4,235) |  | 2,251 | 341 |
Net interest income after provision (release of allowance) for credit losses | 28,149 |  | 34,725 |  | 57,167 | 63,770 |
Noninterest income | 4,898 |  | 4,113 |  | 12,419 | 7,131 |
Noninterest Expenses: |  |  |  |  |  |  |
Salaries and employee benefits | 9,359 |  | 9,053 |  | 19,182 | 18,104 |
Other expenses | 13,257 |  | 14,148 |  | 27,078 | 25,202 |
Total noninterest expense | 22,616 |  | 23,201 |  | 46,260 | 43,306 |
Income from continuing operations, before income taxes | 10,431 |  | 15,637 |  | 23,326 | 27,595 |
Income taxes | 2,438 |  | 3,237 |  | 5,316 | 5,752 |
Net income from continuing operations |  |  |  |  |  | 21,843 |
Income from discontinued operations, before income taxes |  |  |  |  |  | 0 |
Income taxes from discontinued operations |  |  |  |  |  | 0 |
Net income from discontinued operations |  |  |  |  |  | 0 |
Net income (loss), before noncontrolling interest | 7,993 |  | 12,400 |  | 18,010 | 21,843 |
Net (income) loss attributable to noncontrolling interest | 0 |  | 0 |  | 0 | 0 |
Net income attributable to parent | 7,993 |  | 12,400 |  | 18,010 | 21,843 |
Capital expenditures | 159 |  | 155 |  | 811 | 492 |
Assets | 3,230,012 |  |  |  | 3,230,012 |  | 3,255,369
Goodwill | 0 |  |  |  | 0 |  | 0
Operating Segments | Mortgage Banking |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | 103 |  | 105 |  | 206 | 210 |
Interest expense | 0 |  | 0 |  | 0 | 0 |
Net interest income (expense) | 103 |  | 105 |  | 206 | 210 |
Provision (release of allowance) for credit losses | 0 |  | 0 |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | 103 |  | 105 |  | 206 | 210 |
Noninterest income | 485 |  | 1,872 |  | (644) | 686 |
Noninterest Expenses: |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  | 7 |  | 0 | 7 |
Other expenses | 0 |  | 18 |  | 0 | 52 |
Total noninterest expense | 0 |  | 25 |  | 0 | 59 |
Income from continuing operations, before income taxes | 588 |  | 1,952 |  | (438) | 837 |
Income taxes | 145 |  | 643 |  | (84) | 139 |
Net income from continuing operations |  |  |  |  |  | 698 |
Income from discontinued operations, before income taxes |  |  |  |  |  | 0 |
Income taxes from discontinued operations |  |  |  |  |  | 0 |
Net income from discontinued operations |  |  |  |  |  | 0 |
Net income (loss), before noncontrolling interest | 443 |  | 1,309 |  | (354) | 698 |
Net (income) loss attributable to noncontrolling interest | 0 |  | 0 |  | 0 | 0 |
Net income attributable to parent | 443 |  | 1,309 |  | (354) | 698 |
Capital expenditures | 0 |  | 0 |  | 0 | 0 |
Assets | 84,195 |  |  |  | 84,195 |  | 83,909
Goodwill | 0 |  |  |  | 0 |  | 0
Operating Segments | Financial Holding Company |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | 3 |  | 3 |  | 5 | 36 |
Interest expense | 922 |  | 999 |  | 1,881 | 1,992 |
Net interest income (expense) | (919) |  | (996) |  | (1,876) | (1,956) |
Provision (release of allowance) for credit losses | 0 |  | 0 |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | (919) |  | (996) |  | (1,876) | (1,956) |
Noninterest income | 2,769 |  | 3,116 |  | 5,034 | 5,526 |
Noninterest Expenses: |  |  |  |  |  |  |
Salaries and employee benefits | 4,473 |  | 4,623 |  | 9,151 | 9,573 |
Other expenses | 2,080 |  | 2,163 |  | 3,921 | 4,080 |
Total noninterest expense | 6,553 |  | 6,786 |  | 13,072 | 13,653 |
Income from continuing operations, before income taxes | (4,703) |  | (4,666) |  | (9,914) | (10,083) |
Income taxes | (1,016) |  | (1,207) |  | (2,173) | (2,149) |
Net income from continuing operations |  |  |  |  |  | (7,934) |
Income from discontinued operations, before income taxes |  |  |  |  |  | 0 |
Income taxes from discontinued operations |  |  |  |  |  | 0 |
Net income from discontinued operations |  |  |  |  |  | 0 |
Net income (loss), before noncontrolling interest | (3,687) |  | (3,459) |  | (7,741) | (7,934) |
Net (income) loss attributable to noncontrolling interest | 0 |  | 0 |  | 0 | 0 |
Net income attributable to parent | (3,687) |  | (3,459) |  | (7,741) | (7,934) |
Capital expenditures | 97 |  | 0 |  | 108 | 0 |
Assets | 343,954 |  |  |  | 343,954 |  | 345,314
Goodwill | 0 |  |  |  | 0 |  | 0
Operating Segments | Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | 0 |  | 6 |  | 0 | 0 |
Interest expense | 17 |  | 23 |  | 39 | 54 |
Net interest income (expense) | (17) |  | (17) |  | (39) | (54) |
Provision (release of allowance) for credit losses | 0 |  |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | (17) |  | (17) |  | (39) | (54) |
Noninterest income | 3,128 |  | 1,051 |  | 6,392 | 2,835 |
Noninterest Expenses: |  |  |  |  |  |  |
Salaries and employee benefits | 2,117 |  | 2,063 |  | 4,105 | 4,808 |
Other expenses | 1,782 |  | 1,940 |  | 3,909 | 3,465 |
Total noninterest expense | 3,899 |  | 4,003 |  | 8,014 | 8,273 |
Income from continuing operations, before income taxes | (788) |  | (2,969) |  | (1,661) | (5,492) |
Income taxes | (188) |  | (717) |  | (397) | (1,321) |
Net income from continuing operations |  |  |  |  |  | (4,171) |
Income from discontinued operations, before income taxes |  |  |  |  |  | 11,831 |
Income taxes from discontinued operations |  |  |  |  |  | 3,049 |
Net income from discontinued operations |  |  |  |  |  | 8,782 |
Net income (loss), before noncontrolling interest | (600) |  | (2,252) |  | (1,264) | 4,611 |
Net (income) loss attributable to noncontrolling interest | (60) |  | 114 |  | (80) | 236 |
Net income attributable to parent | (660) |  | (2,138) |  | (1,344) | 4,847 |
Capital expenditures | 0 |  | 151 |  | 258 | 721 |
Assets | 16,315 |  |  |  | 16,315 |  | 17,728
Goodwill | 2,838 |  |  |  | 2,838 |  | 2,838
Intercompany Eliminations |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | (17) |  | (12) |  | (34) | (43) |
Interest expense | (17) |  | (12) |  | (34) | (43) |
Net interest income (expense) | 0 |  | 0 |  | 0 | 0 |
Provision (release of allowance) for credit losses | 0 |  | 0 |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | 0 |  | 0 |  | 0 | 0 |
Noninterest income | (4,138) |  | (3,733) |  | (8,225) | (6,692) |
Noninterest Expenses: |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  | 0 |  | 0 | 0 |
Other expenses | (4,138) |  | (3,733) |  | (8,225) | (6,692) |
Total noninterest expense | (4,138) |  | (3,733) |  | (8,225) | (6,692) |
Income from continuing operations, before income taxes | 0 |  | 0 |  | 0 | 0 |
Income taxes | 0 |  | 0 |  | 0 | 0 |
Net income from continuing operations |  |  |  |  |  | 0 |
Income from discontinued operations, before income taxes |  |  |  |  |  | 0 |
Income taxes from discontinued operations |  |  |  |  |  | 0 |
Net income from discontinued operations |  |  |  |  |  | 0 |
Net income (loss), before noncontrolling interest | 0 |  | 0 |  | 0 | 0 |
Net (income) loss attributable to noncontrolling interest | 0 |  | 0 |  | 0 | 0 |
Net income attributable to parent | 0 |  | 0 |  | 0 | 0 |
Capital expenditures | 0 |  | $ 0 |  | 0 | $ 0 |
Assets | (386,472) |  |  |  | (386,472) |  | (388,438)
Goodwill | $ 0 |  |  |  | $ 0 |  | $ 0

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