XML 75 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Note 10 - Segment Reporting - Schedule of Segment Data (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Net interest income $ 17,565 $ 15,073 $ 51,100 $ 45,125  
Noninterest income 2,324 1,743 7,346 5,299  
Total revenue 19,889 16,816 58,446 50,424  
Provision for (recovery of) credit losses 392 2,234 (19) 2,185  
Salaries and employee benefits 6,883 6,201 20,165 18,645  
Occupancy expenses 604 627 1,958 1,780  
Data processing costs 1,240 1,248 3,784 3,665  
Other noninterest expense (1) [1] 4,371 3,795 13,035 11,648  
Income taxes 1,079 371 3,216 1,830  
Net income (loss) 5,320 2,340 16,307 10,671  
Total assets 1,978,893 1,857,635 1,978,893 1,857,635 $ 1,853,359
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]          
Net interest income (128) (145) (356) (448)  
Noninterest income 14 24 (10) (33)  
Total revenue (114) (121) (366) (481)  
Provision for (recovery of) credit losses 0 0 0 0  
Salaries and employee benefits 655 302 1,641 752  
Occupancy expenses 0 0 0 0  
Data processing costs 0 0 0 0  
Other noninterest expense (1) [1] 606 653 1,826 2,116  
Income taxes (288) (226) (805) (703)  
Net income (loss) (1,087) (850) (3,028) (2,646)  
Total assets 3,413 2,174 3,413 2,174  
Bank Segment [Member] | Operating Segments [Member]          
Net interest income 17,693 15,218 51,456 45,573  
Noninterest income 2,310 1,719 7,356 5,332  
Total revenue 20,003 16,937 58,812 50,905  
Provision for (recovery of) credit losses 392 2,234 (19) 2,185  
Salaries and employee benefits 6,228 5,899 18,524 17,893  
Occupancy expenses 604 627 1,958 1,780  
Data processing costs 1,240 1,248 3,784 3,665  
Other noninterest expense (1) [1] 3,765 3,142 11,209 9,532  
Income taxes 1,367 597 4,021 2,533  
Net income (loss) 6,407 3,190 19,335 13,317  
Total assets $ 1,975,480 $ 1,855,461 $ 1,975,480 $ 1,855,461  
[1] Includes expenses that are in the reported measure of net income but not specifically provided to the CODM. Other noninterest expense is composed of expenses such as equipment expense, Ohio state franchise tax, professional fees, advertising expense, and other expenses.