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v3.23.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segments | Information for the operating segments for the six and three month periods ended June 30, 2023 are presented in the following tables: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Six Months Ended
​ | ​ | ​ | ​ | June 30, 2023
​ | ​ | ​ | ​ | ​ | ​ | Trust and | ​ | ​
​ | ​ | ​ | ​ | Community | ​ | Investment | ​ | ​
(in thousands) | ​ | ​ | ​ | Banking | ​ | Services | ​ | Total
Interest income | ​ | ​ | $ | 37,801 | $ | - | $ | 37,801
Interest expense | ​ | ​ | ​ | 9,109 | ​ | - | ​ | 9,109
Credit loss expense | ​ | ​ | ​ | 938 | ​ | - | ​ | 938
Non-interest income | ​ | ​ | ​ | 4,411 | ​ | 4,551 | ​ | 8,962
Non-interest expense | ​ | ​ | ​ | 22,562 | ​ | 2,587 | ​ | 25,149
Income before income taxes and intercompany fees | ​ | ​ | ​ | 9,603 | ​ | 1,964 | ​ | 11,567
Intercompany management fee income (expense) | ​ | ​ | ​ | 6 | ​ | (6) | ​ | -
Income before income taxes | ​ | ​ | ​ | 9,609 | ​ | 1,958 | ​ | 11,567
Income tax expense | ​ | ​ | ​ | 2,367 | ​ | 411 | ​ | 2,778
Net income | ​ | ​ | $ | 7,242 | $ | 1,547 | $ | 8,789
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Six months ended
​ | ​ | ​ | ​ | June 30, 2022
​ | ​ | ​ | ​ | ​ | ​ | Trust and | ​ | ​
​ | ​ | ​ | ​ | Community | ​ | Investment | ​ | ​
(in thousands) | ​ | ​ | ​ | Banking | ​ | Services | ​ | Total
Interest income | ​ | ​ | $ | 28,878 | $ | - | $ | 28,878
Interest expense | ​ | ​ | ​ | 1,566 | ​ | - | ​ | 1,566
Credit for loan losses | ​ | ​ | ​ | 210 | ​ | - | ​ | 210
Non-interest income | ​ | ​ | ​ | 4,094 | ​ | 4,766 | ​ | 8,860
Non-interest expense | ​ | ​ | ​ | 18,805 | ​ | 2,405 | ​ | 21,210
Income before income taxes and intercompany fees | ​ | ​ | ​ | 12,391 | ​ | 2,361 | ​ | 14,752
Intercompany management fee income (expense) | ​ | ​ | ​ | 6 | ​ | (6) | ​ | -
Income before income taxes | ​ | ​ | ​ | 12,397 | ​ | 2,355 | ​ | 14,752
Income tax expense | ​ | ​ | ​ | 3,115 | ​ | 494 | ​ | 3,609
Net income | ​ | ​ | $ | 9,282 | $ | 1,861 | $ | 11,143
​ ​ ​ ​ ​ ​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | ​ | June 30, 2023
​ | ​ | ​ | ​ | ​ | ​ | Trust and | ​ | ​
​ | ​ | ​ | ​ | Community | ​ | Investment | ​ | ​
(in thousands) | ​ | ​ | ​ | Banking | ​ | Services | ​ | Total
Interest income | ​ | ​ | $ | 19,972 | $ | - | $ | 19,972
Interest expense | ​ | ​ | ​ | 5,798 | ​ | - | ​ | 5,798
Credit loss expense | ​ | ​ | ​ | 395 | ​ | - | ​ | 395
Non-interest income | ​ | ​ | ​ | 2,285 | ​ | 2,284 | ​ | 4,569
Non-interest expense | ​ | ​ | ​ | 11,177 | ​ | 1,334 | ​ | 12,511
Income before income taxes and intercompany fees | ​ | ​ | ​ | 4,887 | ​ | 950 | ​ | 5,837
Intercompany management fee income (expense) | ​ | ​ | ​ | 3 | ​ | (3) | ​ | -
Income before income taxes | ​ | ​ | ​ | 4,890 | ​ | 947 | ​ | 5,837
Income tax expense | ​ | ​ | ​ | 1,224 | ​ | 199 | ​ | 1,423
Net income | ​ | ​ | $ | 3,666 | $ | 748 | $ | 4,414
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | ​ | June 30, 2022
​ | ​ | ​ | ​ | ​ | ​ | Trust and | ​ | ​
​ | ​ | ​ | ​ | Community | ​ | Investment | ​ | ​
(in thousands) | ​ | ​ | ​ | Banking | ​ | Services | ​ | Total
Interest income | ​ | ​ | $ | 14,731 | $ | - | $ | 14,731
Interest expense | ​ | ​ | ​ | 760 | ​ | - | ​ | 760
Credit for loan losses | ​ | ​ | ​ | 631 | ​ | - | ​ | 631
Non-interest income | ​ | ​ | ​ | 2,069 | ​ | 2,357 | ​ | 4,426
Non-interest expense | ​ | ​ | ​ | 9,427 | ​ | 1,203 | ​ | 10,630
Income before income taxes and intercompany fees | ​ | ​ | ​ | 5,982 | ​ | 1,154 | ​ | 7,136
Intercompany management fee income (expense) | ​ | ​ | ​ | 3 | ​ | (3) | ​ | -
Income before income taxes | ​ | ​ | ​ | 5,985 | ​ | 1,151 | ​ | 7,136
Income tax expense | ​ | ​ | ​ | 1,467 | ​ | 241 | ​ | 1,708
Net income | ​ | ​ | $ | 4,518 | $ | 910 | $ | 5,428
​

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- References No definition available. + Details
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