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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reconciliations of Segment |
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Interest Income |  | $ | 39,326 |  |  | $ | 39,449 |  |  | $ | 79,468 |  |  | $ | 78,224 |
Reconciliation of revenue |  |  |  |  |  |  |  |  |  |  |  |
Other revenues |  |  | 2,933 |  |  |  | 1,858 |  |  |  | 16,190 |  |  |  | 3,587 |
Total consolidated revenues |  | $ | 42,259 |  |  | $ | 41,307 |  |  | $ | 95,658 |  |  | $ | 81,811 |
Interest Expense |  |  | 14,377 |  |  |  | 14,965 |  |  |  | 28,688 |  |  |  | 28,856 |
Segment net interest income and noninterest income |  | $ | 27,882 |  |  | $ | 26,342 |  |  | $ | 66,970 |  |  | $ | 52,955 |
Provision for credit losses |  |  | 344 |  |  |  | — |  |  |  | 572 |  |  |  | 40 |
Salaries and employee benefits |  |  | 10,252 |  |  |  | 9,941 |  |  |  | 21,408 |  |  |  | 21,059 |
Other Expenses |  |  | 9,899 |  |  |  | 10,597 |  |  |  | 22,260 |  |  |  | 20,326 |
Consolidated net income |  | $ | 7,387 |  |  | $ | 5,804 |  |  | $ | 22,730 |  |  | $ | 11,530 |
Other segment disclosures |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of branches |  | $ | — |  |  | $ | — |  |  | $ | 11,093 |  |  | $ | — |
Interest income |  | $ | 39,326 |  |  | $ | 39,449 |  |  | $ | 79,468 |  |  | $ | 78,224 |
Interest expense |  | $ | 14,377 |  |  | $ | 14,965 |  |  | $ | 28,688 |  |  | $ | 28,856 |
Depreciation |  | $ | 406 |  |  | $ | 514 |  |  | $ | 823 |  |  | $ | 1,012 |
Amortization of intangible assets |  | $ | 1,083 |  |  | $ | 1,204 |  |  | $ | 2,167 |  |  | $ | 2,411 |
Other significant noncash items: |  |  |  |  |  |  |  |  |  |  |  |
Provision for credit loss |  | $ | 344 |  |  | $ | — |  |  | $ | 572 |  |  | $ | 40 |

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + 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 (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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