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Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		As of or for the three months ended June 30, 2025
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income		$	13,640			$	53			$	15			$	13,708
Provision (credit) for credit losses			(19	)			10				-				(9	)
Net interest income after provision (credit) for credit losses			13,659				43				15				13,717
Noninterest income:			1,686				22,643				-				24,329
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			5,027				16,312				(218	)			21,121
Occupancy, office furniture and equipment			920				833				-				1,753
Advertising			219				527				-				746
Data processing			806				507				-				1,313
Communications			99				158				-				257
Professional fees			196				303				1				500
Real estate owned			(8	)			-				-				(8	)
Loan processing expense			-				817				-				817
Other			466				1,230				182				1,878
Total noninterest expenses			7,725				20,687				(35	)			28,377
Income before income tax expense			7,620				1,999				50				9,669
Income tax expense			1,400				531				11				1,942
Net income		$	6,220			$	1,468			$	39			$	7,727
Total Assets		$	2,480,038			$	197,497			$	(420,975	)		$	2,256,560

		As of or for the three months ended June 30, 2024
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income (expense)		$	11,234			$	(552	)		$	(3	)		$	10,679
Provision (credit) for credit losses			(279	)			54				-				(225	)
Net interest income (expense) after provision (credit) for credit losses			11,513				(606	)			(3	)			10,904
Noninterest income:			1,491				25,081				(75	)			26,497
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			5,116				16,886				(240	)			21,762
Occupancy, office furniture and equipment			983				1,046				-				2,029
Advertising			229				758				-				987
Data processing			687				549				6				1,242
Communications			72				168				-				240
Professional fees			177				569				12				758
Real estate owned			1				-				-				1
Loan processing expense			-				861				-				861
Other			672				1,641				66				2,379
Total noninterest expenses			7,937				22,478				(156	)			30,259
Income before income tax expense			5,067				1,997				78				7,142
Income tax expense			718				684				28				1,430
Net income		$	4,349			$	1,313			$	50			$	5,712
Total Assets		$	2,515,343			$	262,326			$	(488,055	)		$	2,289,614

		As of or for the six months ended June 30, 2025
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income		$	26,043			$	205			$	36			$	26,284
Provision (credit) for credit losses			(537	)			(30	)			-				(567	)
Net interest income after provision (credit) for credit losses			26,580				235				36				26,851
Noninterest income:			3,034				38,374				18				41,426
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			10,239				28,366				(437	)			38,168
Occupancy, office furniture and equipment			1,996				1,686				-				3,682
Advertising			390				1,079				-				1,469
Data processing			1,518				1,005				2				2,525
Communications			199				293				-				492
Professional fees			543				1,676				17				2,236
Real estate owned			(18	)			-				-				(18	)
Loan processing expense			-				1,737				-				1,737
Other			1,062				2,981				393				4,436
Total noninterest expenses			15,929				38,823				(25	)			54,727
Income (loss) before income tax expense (benefit)			13,685				(214	)			79				13,550
Income tax expense (benefit)			2,827				(57	)			17				2,787
Net income (loss)		$	10,858			$	(157	)		$	62			$	10,763

		As of or for the six months ended June 30, 2024
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income (loss)		$	22,832			$	(1,093	)		$	77			$	21,816
Provision (credit) for credit losses			(174	)			16				-				(158	)
Net interest income (expense) after provision (credit) for credit losses			23,006				(1,109	)			77				21,974
Noninterest income:			2,481				45,409				(145	)			47,745
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			10,476				31,642				(480	)			41,638
Occupancy, office furniture and equipment			1,983				2,154				-				4,137
Advertising			403				1,498				-				1,901
Data processing			1,380				1,057				11				2,448
Communications			137				329				-				466
Professional fees			385				1,089				27				1,501
Real estate owned			14				-				-				14
Loan processing expense			-				1,907				-				1,907
Other			1,363				2,258				176				3,797
Total noninterest expenses			16,141				41,934				(266	)			57,809
Income before income tax expense			9,346				2,366				198				11,910
Income tax expense			2,357				755				48				3,160
Net income		$	6,989			$	1,611			$	150			$	8,750

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-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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