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Note 12 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		As of or for the three months ended September 30, 2025
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income		$	14,617			$	103			$	19			$	14,739
Provision (credit) for credit losses			(276	)			7				-				(269	)
Net interest income after provision (credit) for credit losses			14,893				96				19				15,008
Noninterest income:			1,359				20,985				(42	)			22,302
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			5,036				15,716				(218	)			20,534
Occupancy, office furniture and equipment			907				781				-				1,688
Advertising			213				499				-				712
Data processing			733				475				2				1,210
Communications			108				141				-				249
Professional fees			200				180				-				380
Real estate owned			4				-				-				4
Loan processing expense			-				688				-				688
Other			617				1,271				113				2,001
Total noninterest expenses			7,818				19,751				(103	)			27,466
Income before income tax expense			8,434				1,330				80				9,844
Income tax expense			1,518				382				18				1,918
Net income		$	6,916			$	948			$	62			$	7,926
Total Assets		$	2,501,480			$	169,697			$	(402,008	)		$	2,269,169

		As of or for the three months ended September 30, 2024
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income (expense)		$	12,250			$	(760	)		$	27			$	11,517
Provision (credit) for credit losses			(302	)			(75	)			-				(377	)
Net interest income (expense) after provision (credit) for credit losses			12,552				(685	)			27				11,894
Noninterest income:			1,227				21,386				(61	)			22,552
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			5,326				15,930				(239	)			21,017
Occupancy, office furniture and equipment			904				953				-				1,857
Advertising			311				615				-				926
Data processing			720				570				7				1,297
Communications			80				152				-				232
Professional fees			190				379				-				569
Real estate owned			-				-				-				-
Loan processing expense			-				697				-				697
Other			602				1,261				102				1,965
Total noninterest expenses			8,133				20,557				(130	)			28,560
Income before income tax expense			5,646				144				96				5,886
Income tax expense			941				194				23				1,158
Net income (loss)		$	4,705			$	(50	)		$	73			$	4,728
Total Assets		$	2,472,126			$	193,726			$	(421,516	)		$	2,244,336

		As of or for the nine months ended September 30, 2025
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income		$	40,660			$	308			$	55			$	41,023
Provision (credit) for credit losses			(813	)			(23	)			-				(836	)
Net interest income after provision (credit) for credit losses			41,473				331				55				41,859
Noninterest income:			4,393				59,359				(24	)			63,728
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			15,275				44,082				(655	)			58,702
Occupancy, office furniture and equipment			2,903				2,467				-				5,370
Advertising			603				1,578				-				2,181
Data processing			2,251				1,480				4				3,735
Communications			307				434				-				741
Professional fees			743				1,856				17				2,616
Real estate owned			(14	)			-				-				(14	)
Loan processing expense			-				2,425				-				2,425
Other			1,679				4,252				506				6,437
Total noninterest expenses			23,747				58,574				(128	)			82,193
Income before income tax expense			22,119				1,116				159				23,394
Income tax expense			4,345				325				35				4,705
Net income		$	17,774			$	791			$	124			$	18,689

		As of or for the nine months ended September 30, 2024
										Holding
		Community				Mortgage				Company and
		Banking				Banking				Other				Consolidated
		(In Thousands)
Net interest income (expense)		$	35,082			$	(1,853	)		$	104			$	33,333
Provision (credit) for credit losses			(476	)			(59	)			-				(535	)
Net interest income (expense) after provision (credit) for credit losses			35,558				(1,794	)			104				33,868
Noninterest income:			3,708				66,795				(206	)			70,297
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits			15,802				47,572				(719	)			62,655
Occupancy, office furniture and equipment			2,887				3,107				-				5,994
Advertising			714				2,113				-				2,827
Data processing			2,100				1,627				18				3,745
Communications			217				481				-				698
Professional fees			575				1,468				27				2,070
Real estate owned			14				-				-				14
Loan processing expense			-				2,604				-				2,604
Other			1,965				3,519				278				5,762
Total noninterest expenses			24,274				62,491				(396	)			86,369
Income before income tax expense			14,992				2,510				294				17,796
Income tax expense			3,298				949				71				4,318
Net income		$	11,694			$	1,561			$	223			$	13,478

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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X

- References

No definition available.

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