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Segment Reporting (Tables)

9 Months Ended

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

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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