XML 65 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 21 - Business Segments (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		At or For the Year Ended December 31, 2023
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	111,737			$	11,566			$	123,303
Provision for credit losses			(3,494	)			(1,280	)			(4,774	)
Noninterest income (2)			10,368				10,122				20,490
Noninterest expense (3)			(73,767	)			(19,980	)			(93,747	)
Income before provision for income taxes			44,844				428				45,272
Provision for income taxes			(9,132	)			(87	)			(9,219	)
Net income		$	35,712			$	341			$	36,053
Total average assets for period ended		$	2,315,806			$	527,442			$	2,843,248
FTEs			447				123				570

		At or For the For the Year Ended December 31, 2022
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	93,358			$	10,922			$	104,280
Provision for credit losses			(5,064	)			(1,153	)			(6,217	)
Noninterest income (2)			10,158				7,950				18,108
Noninterest expense (3)			(59,723	)			(19,460	)			(79,183	)
Income (loss) before (provision) benefit for income taxes			38,729				(1,741	)			36,988
(Provision) benefit for income taxes			(7,684	)			345				(7,339	)
Net income (loss)		$	31,045			$	(1,396	)		$	29,649
Total average assets for period ended		$	2,018,263			$	417,431			$	2,435,694
FTEs			405				132				537

		At or For the Year Ended December 31, 2021
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	78,306			$	8,343			$	86,649
(Provision for) recovery of loan losses			(2,613	)			2,113				(500	)
Noninterest income (2)			8,545				28,968				37,513
Noninterest expense(3)			(56,557	)			(19,685	)			(76,242	)
Income before provision for income taxes			27,681				19,739				47,420
Provision for income taxes			(5,842	)			(4,166	)			(10,008	)
Net income		$	21,839			$	15,573			$	37,412
Total average assets for period ended		$	1,779,850			$	409,363			$	2,189,213
FTEs			384				152				536

X

- 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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: 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 4: 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration