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v3.24.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  | 3 |  |
Interest income | $ 46,627 |  |  | $ 48,325 |  |  | $ 142,784 | $ 140,119 |
Interest expense | 20,042 |  |  | 18,460 |  |  | 58,490 | 47,943 |
NET INTEREST INCOME | 26,585 |  |  | 29,865 |  |  | 84,294 | 92,176 |
Provision (release of allowance) for credit losses | 959 |  |  | (159) |  |  | 3,210 | 182 |
Net interest income after provision (release of allowance) for credit losses | 25,626 |  |  | 30,024 |  |  | 81,084 | 91,994 |
Noninterest income | 6,657 |  |  | 5,791 |  |  | 21,633 | 15,277 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 16,722 |  |  | 16,016 |  |  | 49,160 | 48,508 |
Other expenses | 12,763 |  |  | 14,709 |  |  | 39,446 | 40,816 |
Total noninterest expense | 29,485 |  |  | 30,725 |  |  | 88,606 | 89,324 |
Income from continuing operations, before income taxes | 2,798 |  |  | 5,090 |  |  | 14,111 | 17,947 |
Income taxes | 642 |  |  | 1,218 |  |  | 3,304 | 3,639 |
Net income from continuing operations | 2,156 |  |  | 3,872 |  |  | 10,807 | 14,308 |
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 | 2,156 | $ 4,149 | $ 4,502 | 3,872 | $ 7,998 | $ 11,220 | 10,807 | 23,090 |
Net (income) loss attributable to noncontrolling interest | (76) |  |  | (5) |  |  | (156) | 231 |
Net income attributable to parent | 2,080 |  |  | 3,867 |  |  | 10,651 | 23,321 |
Capital expenditures | 309 |  |  | 228 |  |  | 1,486 | 1,441 |
Assets | 3,418,756 |  |  |  |  |  | 3,418,756 |  | $ 3,313,882
Goodwill | 2,838 |  |  |  |  |  | 2,838 |  | 2,838
Operating Segments | CoRe Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 46,539 |  |  | 48,268 |  |  | 142,519 | 139,859 |
Interest expense | 19,234 |  |  | 17,454 |  |  | 55,796 | 44,934 |
NET INTEREST INCOME | 27,305 |  |  | 30,814 |  |  | 86,723 | 94,925 |
Provision (release of allowance) for credit losses | 459 |  |  | (159) |  |  | 2,710 | 182 |
Net interest income after provision (release of allowance) for credit losses | 26,846 |  |  | 30,973 |  |  | 84,013 | 94,743 |
Noninterest income | 4,574 |  |  | 4,980 |  |  | 16,993 | 12,111 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 10,075 |  |  | 9,787 |  |  | 29,257 | 27,891 |
Other expenses | 13,164 |  |  | 14,701 |  |  | 40,242 | 39,903 |
Total noninterest expense | 23,239 |  |  | 24,488 |  |  | 69,499 | 67,794 |
Income from continuing operations, before income taxes | 8,181 |  |  | 11,465 |  |  | 31,507 | 39,060 |
Income taxes | 1,774 |  |  | 2,628 |  |  | 7,090 | 8,380 |
Net income from continuing operations |  |  |  |  |  |  |  | 30,680 |
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 | 6,407 |  |  | 8,837 |  |  | 24,417 | 30,680 |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | 6,407 |  |  | 8,837 |  |  | 24,417 | 30,680 |
Capital expenditures | 91 |  |  | 163 |  |  | 902 | 655 |
Assets | 3,363,051 |  |  |  |  |  | 3,363,051 |  | 3,255,369
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Mortgage Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 103 |  |  | 103 |  |  | 309 | 313 |
Interest expense | 0 |  |  | 0 |  |  | 0 | 0 |
NET INTEREST INCOME | 103 |  |  | 103 |  |  | 309 | 313 |
Provision (release of allowance) for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | 103 |  |  | 103 |  |  | 309 | 313 |
Noninterest income | 768 |  |  | (742) |  |  | 124 | (56) |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  |  | 0 |  |  | 0 | 7 |
Other expenses | 4 |  |  | 13 |  |  | 4 | 65 |
Total noninterest expense | 4 |  |  | 13 |  |  | 4 | 72 |
Income from continuing operations, before income taxes | 867 |  |  | (652) |  |  | 429 | 185 |
Income taxes | 204 |  |  | (153) |  |  | 120 | (14) |
Net income from continuing operations |  |  |  |  |  |  |  | 199 |
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 | 663 |  |  | (499) |  |  | 309 | 199 |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | 663 |  |  | (499) |  |  | 309 | 199 |
Capital expenditures | 0 |  |  | 0 |  |  | 0 | 0 |
Assets | 86,253 |  |  |  |  |  | 86,253 |  | 83,909
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Financial Holding Company |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 2 |  |  | 2 |  |  | 7 | 38 |
Interest expense | 808 |  |  | 1,000 |  |  | 2,689 | 2,992 |
NET INTEREST INCOME | (806) |  |  | (998) |  |  | (2,682) | (2,954) |
Provision (release of allowance) for credit losses | 500 |  |  | 0 |  |  | 500 | 0 |
Net interest income after provision (release of allowance) for credit losses | (1,306) |  |  | (998) |  |  | (3,182) | (2,954) |
Noninterest income | 2,956 |  |  | 2,576 |  |  | 7,990 | 8,102 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 4,528 |  |  | 4,129 |  |  | 13,679 | 13,702 |
Other expenses | 2,240 |  |  | 1,992 |  |  | 6,161 | 6,072 |
Total noninterest expense | 6,768 |  |  | 6,121 |  |  | 19,840 | 19,774 |
Income from continuing operations, before income taxes | (5,118) |  |  | (4,543) |  |  | (15,032) | (14,626) |
Income taxes | (1,063) |  |  | (978) |  |  | (3,236) | (3,127) |
Net income from continuing operations |  |  |  |  |  |  |  | (11,499) |
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 | (4,055) |  |  | (3,565) |  |  | (11,796) | (11,499) |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | (4,055) |  |  | (3,565) |  |  | (11,796) | (11,499) |
Capital expenditures | 81 |  |  | 17 |  |  | 189 | 17 |
Assets | 349,816 |  |  |  |  |  | 349,816 |  | 345,314
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Other |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 0 |  |  | 0 |  |  | 0 | 0 |
Interest expense | 17 |  |  | 54 |  |  | 56 | 108 |
NET INTEREST INCOME | (17) |  |  | (54) |  |  | (56) | (108) |
Provision (release of allowance) for credit losses | 0 |  |  |  |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | (17) |  |  | (54) |  |  | (56) | (108) |
Noninterest income | 2,332 |  |  | 3,099 |  |  | 8,724 | 5,934 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 2,119 |  |  | 2,100 |  |  | 6,224 | 6,908 |
Other expenses | 1,328 |  |  | 2,125 |  |  | 5,237 | 5,590 |
Total noninterest expense | 3,447 |  |  | 4,225 |  |  | 11,461 | 12,498 |
Income from continuing operations, before income taxes | (1,132) |  |  | (1,180) |  |  | (2,793) | (6,672) |
Income taxes | (273) |  |  | (279) |  |  | (670) | (1,600) |
Net income from continuing operations |  |  |  |  |  |  |  | (5,072) |
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 | (859) |  |  | (901) |  |  | (2,123) | 3,710 |
Net (income) loss attributable to noncontrolling interest | (76) |  |  | (5) |  |  | (156) | 231 |
Net income attributable to parent | (935) |  |  | (906) |  |  | (2,279) | 3,941 |
Capital expenditures | 137 |  |  | 48 |  |  | 395 | 769 |
Assets | 18,303 |  |  |  |  |  | 18,303 |  | 17,728
Goodwill | 2,838 |  |  |  |  |  | 2,838 |  | 2,838
Intercompany Eliminations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | (17) |  |  | (48) |  |  | (51) | (91) |
Interest expense | (17) |  |  | (48) |  |  | (51) | (91) |
NET INTEREST INCOME | 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 | (3,973) |  |  | (4,122) |  |  | (12,198) | (10,814) |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  |  | 0 |  |  | 0 | 0 |
Other expenses | (3,973) |  |  | (4,122) |  |  | (12,198) | (10,814) |
Total noninterest expense | (3,973) |  |  | (4,122) |  |  | (12,198) | (10,814) |
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 | (398,667) |  |  |  |  |  | (398,667) |  | (388,438)
Goodwill | $ 0 |  |  |  |  |  | $ 0 |  | $ 0

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