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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segments | Information for the operating segments for the years ended December 31, 2023 and 2022 are presented in the following tables:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | Trust and | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Investment | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Services |  | Total
Interest income | ​ | ​ | $ | 81,156 | ​ | $ | — | ​ | $ | 81,156
Interest expense | ​ | ​ | ​ | 24,286 | ​ | ​ | — | ​ | ​ | 24,286
Credit loss expense | ​ | ​ | ​ | 1,620 | ​ | ​ | — | ​ | ​ | 1,620
Non-interest income | ​ | ​ | ​ | 5,027 | ​ | ​ | 9,442 | ​ | ​ | 14,469
Non-interest expense | ​ | ​ | ​ | 45,098 | ​ | ​ | 5,145 | ​ | ​ | 50,243
Income before income taxes and intercompany fees | ​ | ​ | ​ | 15,179 | ​ | ​ | 4,297 | ​ | ​ | 19,476
Intercompany management fee income (expense) | ​ | ​ | ​ | 12 | ​ | ​ | (12) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 15,191 | ​ | ​ | 4,285 | ​ | ​ | 19,476
Income tax expense | ​ | ​ | ​ | 3,514 | ​ | ​ | 902 | ​ | ​ | 4,416
Net income | ​ | ​ | $ | 11,677 | ​ | $ | 3,383 | ​ | $ | 15,060
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | Trust and | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Investment | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Services |  | Total
Interest income | ​ | ​ | $ | 62,422 | ​ | $ | — | ​ | $ | 62,422
Interest expense | ​ | ​ | ​ | 4,789 | ​ | ​ | — | ​ | ​ | 4,789
Loan loss credit | ​ | ​ | ​ | (627) | ​ | ​ | — | ​ | ​ | (627)
Non-interest income | ​ | ​ | ​ | 8,757 | ​ | ​ | 9,293 | ​ | ​ | 18,050
Non-interest expense | ​ | ​ | ​ | 38,435 | ​ | ​ | 4,694 | ​ | ​ | 43,129
Income before income taxes and intercompany fees | ​ | ​ | ​ | 28,582 | ​ | ​ | 4,599 | ​ | ​ | 33,181
Intercompany management fee income (expense) | ​ | ​ | ​ | 12 | ​ | ​ | (12) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 28,594 | ​ | ​ | 4,587 | ​ | ​ | 33,181
Income tax expense | ​ | ​ | ​ | 7,168 | ​ | ​ | 965 | ​ | ​ | 8,133
Net income | ​ | ​ | $ | 21,426 | ​ | $ | 3,622 | ​ | $ | 25,048

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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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