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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting |
Schedule of Total Assets of Each Operating Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Community | ​ | Wealth | ​ | ​ | ​
​ | Banking |  | Management |  | Total
Total assets as of March 31, 2025 | $ | 1,979,296 | ​ | $ | 457 | ​ | $ | 1,979,753
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets as of December 31, 2024 | $ | 1,972,513 | ​ | $ | 509 | ​ | $ | 1,973,022
Schedule of Information for the Operating Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | ​ | March 31, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Wealth | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Management |  | Total
Interest income | ​ | ​ | $ | 24,062 | ​ | $ | — | ​ | $ | 24,062
Interest expense | ​ | ​ | ​ | 8,046 | ​ | ​ | — | ​ | ​ | 8,046
Net interest income | ​ | ​ | ​ | 16,016 | ​ | ​ | — | ​ | ​ | 16,016
Credit loss expense | ​ | ​ | ​ | 656 | ​ | ​ | — | ​ | ​ | 656
Net interest income after credit loss expense | ​ | ​ | ​ | 15,360 | ​ | ​ | — | ​ | ​ | 15,360
Other operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net gains on sales of residential mortgages | ​ | ​ | ​ | 92 | ​ | ​ | — | ​ | ​ | 92
Service charges on deposit accounts | ​ | ​ | ​ | 547 | ​ | ​ | — | ​ | ​ | 547
Other service charges | ​ | ​ | ​ | 206 | ​ | ​ | — | ​ | ​ | 206
Trust department income | ​ | ​ | ​ | — | ​ | ​ | 2,323 | ​ | ​ | 2,323
Debit card income | ​ | ​ | ​ | 921 | ​ | ​ | — | ​ | ​ | 921
Brokerage commissions | ​ | ​ | ​ | — | ​ | ​ | 421 | ​ | ​ | 421
Other segment income (1) | ​ | ​ | ​ | 404 | ​ | ​ | — | ​ | ​ | 404
Total other operating income | ​ | ​ | ​ | 2,170 | ​ | ​ | 2,744 | ​ | ​ | 4,914
Other operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | ​ | 6,247 | ​ | ​ | 1,084 | ​ | ​ | 7,331
Equipment and occupancy | ​ | ​ | ​ | 1,242 | ​ | ​ | 25 | ​ | ​ | 1,267
Data processing | ​ | ​ | ​ | 1,408 | ​ | ​ | 95 | ​ | ​ | 1,503
FDIC premiums | ​ | ​ | ​ | 245 | ​ | ​ | — | ​ | ​ | 245
Other segment expenses (2) | ​ | ​ | ​ | 2,103 | ​ | ​ | 127 | ​ | ​ | 2,230
Total operating expenses | ​ | ​ | ​ | 11,245 | ​ | ​ | 1,331 | ​ | ​ | 12,576
Income before income taxes and intercompany fees | ​ | ​ | ​ | 6,285 | ​ | ​ | 1,413 | ​ | ​ | 7,698
Intercompany management fee income (expense) | ​ | ​ | ​ | 3 | ​ | ​ | (3) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 6,288 | ​ | ​ | 1,410 | ​ | ​ | 7,698
Income tax expense | ​ | ​ | ​ | 1,595 | ​ | ​ | 297 | ​ | ​ | 1,892
Net income | ​ | ​ | $ | 4,693 | ​ | $ | 1,113 | ​ | $ | 5,806
Significant noncash items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss expense | ​ | ​ | $ | 656 | ​ | $ | — | ​ | $ | 656
Depreciation | ​ | ​ | ​ | 652 | ​ | ​ | 4 | ​ | ​ | 656
Amortization of intangible assets | ​ | ​ | ​ | 30 | ​ | ​ | 52 | ​ | ​ | 82
​ (1) Other segment income includes net gains/(losses) on disposals of fixed assets, bank owned life insurance income, and miscellaneous income. (2) Other segment expenses include professional services, contract labor, line rentals, investor relations, contributions, net OREO expense/(income), and miscellaneous expenses. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | ​ | March 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Wealth | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Management |  | Total
Interest income | ​ | ​ | $ | 21,898 | ​ | $ | — | ​ | $ | 21,898
Interest expense | ​ | ​ | ​ | 8,086 | ​ | ​ | — | ​ | ​ | 8,086
Net interest income | ​ | ​ | ​ | 13,812 | ​ | ​ | — | ​ | ​ | 13,812
Credit loss expense | ​ | ​ | ​ | 946 | ​ | ​ | — | ​ | ​ | 946
Net interest income after credit loss expense | ​ | ​ | ​ | 12,866 | ​ | ​ | — | ​ | ​ | 12,866
Other operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net gains on sales of residential mortgages | ​ | ​ | ​ | 82 | ​ | ​ | — | ​ | ​ | 82
Service charges on deposit accounts | ​ | ​ | ​ | 556 | ​ | ​ | — | ​ | ​ | 556
Other service charges | ​ | ​ | ​ | 215 | ​ | ​ | — | ​ | ​ | 215
Trust department income | ​ | ​ | ​ | — | ​ | ​ | 2,188 | ​ | ​ | 2,188
Debit card income | ​ | ​ | ​ | 932 | ​ | ​ | — | ​ | ​ | 932
Brokerage commissions | ​ | ​ | ​ | — | ​ | ​ | 495 | ​ | ​ | 495
Other | ​ | ​ | ​ | 407 | ​ | ​ | — | ​ | ​ | 407
Total other operating income | ​ | ​ | ​ | 2,192 | ​ | ​ | 2,683 | ​ | ​ | 4,875
Other operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | ​ | 6,114 | ​ | ​ | 1,043 | ​ | ​ | 7,157
Equipment and occupancy | ​ | ​ | ​ | 1,845 | ​ | ​ | 32 | ​ | ​ | 1,877
Data processing | ​ | ​ | ​ | 1,220 | ​ | ​ | 98 | ​ | ​ | 1,318
FDIC premiums | ​ | ​ | ​ | 269 | ​ | ​ | — | ​ | ​ | 269
Other | ​ | ​ | ​ | 2,147 | ​ | ​ | 113 | ​ | ​ | 2,260
Total operating expenses | ​ | ​ | ​ | 11,595 | ​ | ​ | 1,286 | ​ | ​ | 12,881
Income before income taxes and intercompany fees | ​ | ​ | ​ | 3,463 | ​ | ​ | 1,397 | ​ | ​ | 4,860
Intercompany management fee income (expense) | ​ | ​ | ​ | 3 | ​ | ​ | (3) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 3,466 | ​ | ​ | 1,394 | ​ | ​ | 4,860
Income tax expense | ​ | ​ | ​ | 869 | ​ | ​ | 293 | ​ | ​ | 1,162
Net income | ​ | ​ | $ | 2,597 | ​ | $ | 1,101 | ​ | $ | 3,698
Significant noncash items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss expense | ​ | ​ | $ | 946 | ​ | $ | — | ​ | $ | 946
Depreciation | ​ | ​ | ​ | 1,246 | ​ | ​ | 10 | ​ | ​ | 1,256
Amortization of intangible assets | ​ | ​ | ​ | 30 | ​ | ​ | 52 | ​ | ​ | 82
​ ​ (1) Other segment income includes net gains/(losses) on disposals of fixed assets, bank owned life insurance income, and miscellaneous income. (2) Other segment expenses include professional services, contract labor, line rentals, investor relations, contributions, net OREO expense/(income), and miscellaneous expenses.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated 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 (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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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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