XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
employee
Mar. 31, 2024
USD ($)
employee
Dec. 31, 2024
USD ($)
Segment Reporting Information [Line Items]      
Net Interest Income $ 20,952 $ 18,654  
Provision for credit losses 1,500 1,000  
Net interest income after provision for credit losses 19,452 17,654  
Gain on Sale of SBA Loans 1,035 2,046  
Other 1,455 1,348  
Total noninterest income 9,044 9,487  
Salaries and Employee Benefits 11,905 12,018  
Other 2,501 2,742  
Total noninterest expense 20,221 20,397  
Income Taxes 1,662 1,411  
Net income 6,613 5,333  
Total assets 3,171,825   $ 3,109,782
Operating Segments      
Segment Reporting Information [Line Items]      
Net Interest Income 20,952 18,654  
Provision for credit losses 1,500 1,000  
Net interest income after provision for credit losses 19,452 17,654  
Mortgage Fee Income 1,579 1,249  
Gain on Sale of SBA Loans 1,035 2,046  
Other 6,430 6,192  
Total noninterest income 9,044 9,487  
Salaries and Employee Benefits 11,905 12,018  
Other 8,316 8,379  
Total noninterest expense 20,221 20,397  
Income Taxes 1,662 1,411  
Net income 6,613 $ 5,333  
Total assets $ 3,171,825   3,109,782
Full time employees | employee 443 451  
Bank | Operating Segments      
Segment Reporting Information [Line Items]      
Net Interest Income $ 19,989 $ 17,552  
Provision for credit losses 1,221 455  
Net interest income after provision for credit losses 18,768 17,097  
Mortgage Fee Income 0 84  
Gain on Sale of SBA Loans 0 0  
Other 5,774 5,596  
Total noninterest income 5,774 5,680  
Salaries and Employee Benefits 8,887 9,166  
Other 7,903 7,963  
Total noninterest expense 16,790 17,129  
Income Taxes 1,551 1,166  
Net income 6,201 $ 4,482  
Total assets $ 3,065,385   2,985,856
Full time employees | employee 366 377  
Mortgage Banking | Operating Segments      
Segment Reporting Information [Line Items]      
Net Interest Income $ 53 $ 40  
Provision for credit losses 0 0  
Net interest income after provision for credit losses 53 40  
Mortgage Fee Income 1,579 1,165  
Gain on Sale of SBA Loans 0 0  
Other 0 0  
Total noninterest income 1,579 1,165  
Salaries and Employee Benefits 1,455 1,224  
Other 146 (6)  
Total noninterest expense 1,601 1,218  
Income Taxes 10 1  
Net income 21 $ (14)  
Total assets $ 16,041   17,970
Full time employees | employee 42 43  
Small Business Specialty Lending Division | Operating Segments      
Segment Reporting Information [Line Items]      
Net Interest Income $ 910 $ 1,062  
Provision for credit losses 279 545  
Net interest income after provision for credit losses 631 517  
Mortgage Fee Income 0 0  
Gain on Sale of SBA Loans 1,035 2,046  
Other 656 596  
Total noninterest income 1,691 2,642  
Salaries and Employee Benefits 1,563 1,628  
Other 267 422  
Total noninterest expense 1,830 2,050  
Income Taxes 101 244  
Net income 391 $ 865  
Total assets $ 90,399   $ 105,956
Full time employees | employee 35 31