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Note 14 - Business Segments (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		At or For the Three Months Ended June 30, 2024
Condensed income statement:		Commercial and Consumer Banking				Home Lending				Total
Net interest income (1)		$	28,051			$	2,350			$	30,401
(Provision) benefit for credit losses			(1,214	)			137				(1,077	)
Noninterest income (2)			2,269				3,599				5,868
Noninterest expense (3)			(19,043	)			(4,814	)			(23,857	)
Income before provision for income taxes			10,063				1,272				11,335
Provision for income taxes			(2,113	)			(263	)			(2,376	)
Net income		$	7,950			$	1,009			$	8,959
Total average assets for period ended		$	2,359,741			$	588,090			$	2,947,831
Full-time employees ("FTEs")			450				121				571

		At or For the Three Months Ended June 30, 2023
Condensed income statement:		Commercial and Consumer Banking				Home Lending				Total
Net interest income (1)		$	28,269			$	3,283			$	31,552
Provision for credit losses			(629	)			(87	)			(716	)
Noninterest income (2)			2,706				2,127				4,833
Noninterest expense (3)			(18,950	)			(5,254	)			(24,204	)
Income before provision for income taxes			11,396				69				11,465
Provision for income taxes			(2,335	)			(14	)			(2,349	)
Net income		$	9,061			$	55			$	9,116
Total average assets for period ended		$	2,313,228			$	528,662			$	2,841,890
FTEs			444				137				581

		At or For the Six Months Ended June 30, 2024
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	56,137			$	4,610			$	60,747
Provision for credit losses			(2,465	)			(11	)			(2,476	)
Noninterest income (2)			4,662				6,317				10,979
Noninterest expense (3)			(38,051	)			(9,335	)			(47,386	)
Income before provision for income taxes			20,283				1,581				21,864
Provision for income taxes			(4,182	)			(326	)			(4,508	)
Net income		$	16,101			$	1,255			$	17,356
Total average assets for period ended		$	2,380,803			$	572,386			$	2,953,189
FTEs			450				121				571

		At or For the Six Months Ended June 30, 2023
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	55,769			$	6,445			$	62,214
Provision for credit losses			(2,118	)			(706	)			(2,824	)
Noninterest income (2)			5,086				4,966				10,052
Noninterest expense (3)			(37,560	)			(10,168	)			(47,728	)
Income before provision for income taxes			21,177				537				21,714
Provision for income taxes			(4,278	)			(108	)			(4,386	)
Net income		$	16,899			$	429			$	17,328
Total average assets for period ended		$	2,281,815			$	510,419			$	2,792,234
FTEs			444				137				581

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

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