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Note 13 - Business Segments (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		At or For the Three Months Ended March 31, 2025
Income:		Commercial and Consumer Banking				Home Lending				Total
Interest income - loans receivable, including fees		$	34,928			$	8,375			$	43,303
Interest income - other interest earnings assets			3,485				—				3,485
Total interest income by segment			38,413				8,375				46,788
Gain on sale of loans			—				1,700				1,700
Other income			2,572				854				3,426
Intersegment income			(327	)			327				—
Total noninterest income by segment			2,245				2,881				5,126
Total income by segment			40,658				11,256				51,914
Expense:
Interest expense - deposits			13,056				2				13,058
Interest expense - borrowings			2,263				—				2,263
Interest expense - subordinated note			386				99				485
Interest expense - intersegment			(5,698	)			5,698				—
Total interest expense by segment			10,007				5,799				15,806
Provision for credit losses by segment			1,321				271				1,592
Salaries and benefits			7,670				2,273				9,943
Overhead allocation			5,377				1,824				7,201
Other segment items (1)			7,128				783				7,911
Total noninterest expense by segment			20,175				4,880				25,055
Income before provision for income taxes by segment			9,155				306				9,461
Provision for income taxes by segment			(1,376	)			(64	)			(1,440	)
Net income by segment		$	7,779			$	242			$	8,021
Other segment disclosures:
Segment assets		$	2,424,808			$	641,270			$	3,066,078
FTEs			454				113				567

		At or For the Three Months Ended March 31, 2024
Income:		Commercial and Consumer Banking				Home Lending				Total
Interest income - loans receivable, including fees		$	34,090			$	6,907			$	40,997
Interest income - other interest earnings assets			3,883				—				3,883
Total interest income by segment			37,973				6,907				44,880
Gain on sale of loans			—				1,838				1,838
Gain on sale of MSRs			7,873				342				8,215
Loss on sale of investment securities			(7,998	)			—				(7,998	)
Other income			2,215				841				3,056
Intersegment income			303				(303	)			—
Total noninterest income by segment			2,393				2,718				5,111
Total income by segment			40,366				9,625				49,991
Expense:
Interest expense - deposits			12,880				2				12,882
Interest expense - borrowings			1,167				—				1,167
Interest expense - subordinated note			394				91				485
Interest expense - intersegment			(4,554	)			4,554				—
Total interest expense by segment			9,887				4,647				14,534
Provision for credit losses by segment			1,251				148				1,399
Salaries and benefits			7,581				2,011				9,592
Overhead allocation			5,041				1,525				6,566
Other segment items (1)			6,386				985				7,371
Total noninterest expense by segment			19,008				4,521				23,529
Income before provision for income taxes by segment			10,220				309				10,529
Provision for income taxes by segment			(2,069	)			(63	)			(2,132	)
Net income by segment		$	8,151			$	246			$	8,397
Other segment disclosures:
Segment assets		$	2,410,777			$	618,400			$	3,029,177
FTEs			439				131				570

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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