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Note 14 - Business Segments (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		At or For the Three Months Ended September 30, 2024
Condensed income statement:		Commercial and Consumer Banking				Home Lending				Total
Net interest income (1)		$	28,612			$	2,632			$	31,244
Provision for credit losses			(1,331	)			(182	)			(1,513	)
Noninterest income (2)			2,257				3,710				5,967
Noninterest expense (3)			(20,199	)			(5,633	)			(25,832	)
Income before (provision) benefit for income taxes			9,339				527				9,866
(Provision) benefit for income taxes			(71	)			491				420
Net income		$	9,268			$	1,018			$	10,286
Total average assets for period ended		$	2,347,855			$	612,935			$	2,960,790
Full-time employees ("FTEs")			442				117				559

		At or For the Three Months Ended September 30, 2023
Condensed income statement:		Commercial and Consumer Banking				Home Lending				Total
Net interest income (1)		$	27,563			$	3,071			$	30,634
Provision for credit losses			(437	)			(111	)			(548	)
Noninterest income (2)			2,680				2,302				4,982
Noninterest expense (3)			(18,539	)			(5,047	)			(23,586	)
Income before provision for income taxes			11,267				215				11,482
Provision for income taxes			(2,480	)			(49	)			(2,529	)
Net income		$	8,787			$	166			$	8,953
Total average assets for period ended		$	2,361,014			$	540,372			$	2,901,386
FTEs			434				128				562

		At or For the Nine Months Ended September 30, 2024
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	84,749			$	7,242			$	91,991
Provision for credit losses			(3,796	)			(193	)			(3,989	)
Noninterest income (2)			6,919				10,027				16,946
Noninterest expense (3)			(58,250	)			(14,968	)			(73,218	)
Income before (provision) benefit for income taxes			29,622				2,108				31,730
(Provision) benefit for income taxes			(4,253	)			165				(4,088	)
Net income		$	25,369			$	2,273			$	27,642
Total average assets for period ended		$	2,369,740			$	586,001			$	2,955,741
FTEs			442				117				559

		At or For the Nine Months Ended September 30, 2023
		Commercial
		and Consumer
Condensed income statement:		Banking				Home Lending				Total
Net interest income (1)		$	83,332			$	9,516			$	92,848
Provision for credit losses			(2,555	)			(817	)			(3,372	)
Noninterest income (2)			7,766				7,268				15,034
Noninterest expense (3)			(56,099	)			(15,215	)			(71,314	)
Income before provision for income taxes			32,444				752				33,196
Provision for income taxes			(6,758	)			(157	)			(6,915	)
Net income		$	25,686			$	595			$	26,281
Total average assets for period ended		$	2,288,996			$	520,513			$	2,809,509
FTEs			434				128				562

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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- References

No definition available.

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