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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Information | The measure of segment assets is reported on the balance sheet as total consolidated assets. Segment performance is evaluated using consolidated net income. Information reported internally for performance assessment by the chief operating decision maker follows, inclusive of reconciliations of significant segment totals to the consolidated financial statements (in thousands):
|  | Community Banking |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Total Interest and Dividend Income |  | $ | 40,254 |  |  | $ | 38,689 |  |  | $ | 118,017 |  |  | $ | 114,524 |
Total non-interest income |  |  | 3,854 |  |  |  | 3,755 |  |  |  | 10,946 |  |  |  | 12,062 |
Total Consolidated Revenues |  |  | 44,108 |  |  |  | 42,444 |  |  |  | 128,963 |  |  |  | 126,586 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  | 15,114 |  |  |  | 17,365 |  |  |  | 46,227 |  |  |  | 50,942 |
Segment net interest income and non-interest income |  |  | 28,994 |  |  |  | 25,079 |  |  |  | 82,736 |  |  |  | 75,644 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for credit losses |  |  | 500 |  |  |  | (200 | ) |  |  | 1,875 |  |  |  | 2,587 |
Salaries and employee benefits |  |  | 9,924 |  |  |  | 9,715 |  |  |  | 30,189 |  |  |  | 29,622 |
Occupancy |  |  | 1,320 |  |  |  | 1,215 |  |  |  | 3,858 |  |  |  | 3,805 |
Other segment expenses |  |  | 4,890 |  |  |  | 5,099 |  |  |  | 14,662 |  |  |  | 15,491 |
Income Taxes |  |  | 2,355 |  |  |  | 1,714 |  |  |  | 6,063 |  |  |  | 4,304 |
Segment net income/consolidated net income |  | $ | 10,005 |  |  | $ | 7,536 |  |  | $ | 26,089 |  |  | $ | 19,835 |

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- 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 + Details
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