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Note 10 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended September 30,
		2025												2024
						Reconciling												Reconciling
(Dollar amounts in thousands)		Bank				Items				Total				Bank				Items				Total
Net interest income		$	17,693			$	(128	)		$	17,565			$	15,218			$	(145	)		$	15,073
Noninterest income			2,310				14				2,324				1,719				24				1,743
Total revenue			20,003				(114	)			19,889				16,937				(121	)			16,816
Provision for (recovery of) credit losses			392				-				392				2,234				-				2,234
Salaries and employee benefits			6,228				655				6,883				5,899				302				6,201
Occupancy expenses			604				-				604				627				-				627
Data processing costs			1,240				-				1,240				1,248				-				1,248
Other noninterest expense (1)			3,765				606				4,371				3,142				653				3,795
Income tax provision (benefit)			1,367				(288	)			1,079				597				(226	)			371
Net income (loss)		$	6,407			$	(1,087	)		$	5,320			$	3,190			$	(850	)		$	2,340
Total assets		$	1,975,480			$	3,413			$	1,978,893			$	1,855,461			$	2,174			$	1,857,635

		For the Nine Months Ended September 30,
		2025												2024
						Reconciling												Reconciling
(Dollar amounts in thousands)		Bank				Items				Total				Bank				Items				Total
Net interest income		$	51,456			$	(356	)		$	51,100			$	45,573			$	(448	)		$	45,125
Noninterest income			7,356				(10	)			7,346				5,332				(33	)			5,299
Total revenue			58,812				(366	)			58,446				50,905				(481	)			50,424
Provision for (recovery of) credit losses			(19	)			-				(19	)			2,185				-				2,185
Salaries and employee benefits			18,524				1,641				20,165				17,893				752				18,645
Occupancy expenses			1,958				-				1,958				1,780				-				1,780
Data processing costs			3,784				-				3,784				3,665				-				3,665
Other noninterest expense (1)			11,209				1,826				13,035				9,532				2,116				11,648
Income tax provision (benefit)			4,021				(805	)			3,216				2,533				(703	)			1,830
Net income (loss)		$	19,335			$	(3,028	)		$	16,307				13,317			$	(2,646	)		$	10,671
Total assets		$	1,975,480			$	3,413			$	1,978,893			$	1,855,461			$	2,174			$	1,857,635

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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- References

No definition available.

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