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Segment Reporting | 6 Months Ended
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Jun. 30, 2025
Segment Reporting |
Segment Reporting | Note 13 – Segment Reporting The Corporation is managed under an organizational structure that conducts business in two primary operating segments; (i) Community Banking and (ii) Wealth Management. The Corporation is primarily managed based on the line of business structure. In that regard, the Corporation provides the same lines of business, which have the same product and service offerings, have similar types and classes of customers and utilize similar service delivery methods across our entire geographic footprint. Pricing guidelines for products and services are across all regions. Community Banking and Trust and Investment Services are delineated by the products and services that each segment offers. Business activity for the operating segments is as follows: Community Banking: The Community Banking segment is conducted through the Bank and involves delivering a broad range of financial products and services, including various loan and deposit products, to consumer, business, and not-for-profit customers. Parent company income and assets are included in the Community Banking segment, as the majority of parent company functions are related to this segment. Major revenue sources include net interest income, gains on sales of mortgage loans, and service charges on deposit accounts. Expenses include salaries and employee benefits, occupancy, data processing, FDIC premiums, marketing, equipment, and other expenses. Wealth Management: The Wealth Management segment is conducted through the Bank and offers corporate trustee services, trust and estate administration, IRA administration and custody services. Revenues for this segment is generated from administration, service and custody fees, brokerage commissions, and management fees that are derived from Assets Under Management. Expenses include personnel, occupancy, data processing, marketing, equipment, and other expenses. The accounting policies of each reportable segment are the same as those of our consolidated entity except that expenses for consolidated back-office operations and general overhead-type expenses such as executive administration, accounting, information technology and human resources are recorded in the Community Banking segment and reimbursed by the Wealth Management segment through a monthly management fee based on estimated uses of those services. An internal team of the Corporation’s executive directors including the Chief Executive Officer, Chief Financial Officer, and Chief Wealth Officer serve as the Corporation’s Chief Operating Decision Maker (“CODM”). The CODM reviews actual net income verses budgeted net income to assess segment performance on a monthly basis and to make decisions about allocating capital and personnel to the segments. Financial results by operating segment, including significant expense categories provided to the CODM are detailed below. Certain prior period amounts have been reclassified to conform to the current presentation. The Trust and Investment Services segment excludes off-balance-sheet assets under management with a total fair value of $1.7 billion at both June 30, 2025 and December 31 2024. Total assets of each operating segment at Jun 30, 2025 and December 31, 2024 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Community | ​ | Wealth | ​ | ​ | ​
​ | Banking |  | Management |  | Total
Total assets as of June 30, 2025 | $ | 2,007,120 | ​ | $ | 351 | ​ | $ | 2,007,471
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets as of December 31, 2024 | $ | 1,972,513 | ​ | $ | 509 | ​ | $ | 1,973,022
​ Information for the operating segments for the six- and three-month periods ended June 30, 2025 and 2024 is presented in the following tables: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Six Months Ended
​ | ​ | ​ | ​ | June 30, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Wealth | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Management |  | Total
Interest income | ​ | ​ | $ | 48,933 | ​ | $ | — | ​ | $ | 48,933
Interest expense | ​ | ​ | ​ | 16,210 | ​ | ​ | — | ​ | ​ | 16,210
Net interest income | ​ | ​ | ​ | 32,723 | ​ | ​ | — | ​ | ​ | 32,723
Credit loss expense | ​ | ​ | ​ | 1,516 | ​ | ​ | — | ​ | ​ | 1,516
Net interest income after credit loss expense | ​ | ​ | ​ | 31,207 | ​ | ​ | — | ​ | ​ | 31,207
Other operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net gains on sales of residential mortgages | ​ | ​ | ​ | 238 | ​ | ​ | — | ​ | ​ | 238
Service charges on deposit accounts | ​ | ​ | ​ | 1,124 | ​ | ​ | — | ​ | ​ | 1,124
Other service charges | ​ | ​ | ​ | 420 | ​ | ​ | — | ​ | ​ | 420
Trust department income | ​ | ​ | ​ | — | ​ | ​ | 4,709 | ​ | ​ | 4,709
Debit card income | ​ | ​ | ​ | 1,904 | ​ | ​ | — | ​ | ​ | 1,904
Brokerage commissions | ​ | ​ | ​ | — | ​ | ​ | 791 | ​ | ​ | 791
Other segment income (1) | ​ | ​ | ​ | 814 | ​ | ​ | — | ​ | ​ | 814
Total other operating income | ​ | ​ | ​ | 4,500 | ​ | ​ | 5,500 | ​ | ​ | 10,000
Other operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | ​ | 12,397 | ​ | ​ | 2,253 | ​ | ​ | 14,650
Equipment and occupancy | ​ | ​ | ​ | 2,457 | ​ | ​ | 50 | ​ | ​ | 2,507
Data processing | ​ | ​ | ​ | 2,908 | ​ | ​ | 195 | ​ | ​ | 3,103
FDIC premiums | ​ | ​ | ​ | 512 | ​ | ​ | — | ​ | ​ | 512
Other segment expenses (2) | ​ | ​ | ​ | 4,540 | ​ | ​ | 238 | ​ | ​ | 4,778
Total operating expenses | ​ | ​ | ​ | 22,814 | ​ | ​ | 2,736 | ​ | ​ | 25,550
Income before income taxes and intercompany fees | ​ | ​ | ​ | 12,893 | ​ | ​ | 2,764 | ​ | ​ | 15,657
Intercompany management fee income/(expense) | ​ | ​ | ​ | 6 | ​ | ​ | (6) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 12,899 | ​ | ​ | 2,758 | ​ | ​ | 15,657
Income tax expense | ​ | ​ | ​ | 3,287 | ​ | ​ | 580 | ​ | ​ | 3,867
Net income | ​ | ​ | $ | 9,612 | ​ | $ | 2,178 | ​ | $ | 11,790
Significant noncash items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss expense | ​ | ​ | $ | 1,516 | ​ | $ | — | ​ | $ | 1,516
Depreciation | ​ | ​ | ​ | 1,302 | ​ | ​ | 9 | ​ | ​ | 1,311
Amortization of intangible assets | ​ | ​ | ​ | 60 | ​ | ​ | 104 | ​ | ​ | 164
​ (1) Other segment income includes bank owned life insurance income, and miscellaneous income. (2) Other segment expenses include professional services, contract labor, telephone, investor relations, contributions, net other real estate owned (“OREO”) expense/(income), and miscellaneous expenses. ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Six Months Ended
​ | ​ | ​ | ​ | June 30, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Wealth | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Management |  | Total
Interest income | ​ | ​ | $ | 45,011 | ​ | $ | — | ​ | $ | 45,011
Interest expense | ​ | ​ | ​ | 15,961 | ​ | ​ | — | ​ | ​ | 15,961
Net interest income | ​ | ​ | ​ | 29,050 | ​ | ​ | — | ​ | ​ | 29,050
Credit loss expense | ​ | ​ | ​ | 2,140 | ​ | ​ | — | ​ | ​ | 2,140
Net interest income after credit loss expense | ​ | ​ | ​ | 26,910 | ​ | ​ | — | ​ | ​ | 26,910
Other operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net gains on sales of residential mortgages | ​ | ​ | ​ | 141 | ​ | ​ | — | ​ | ​ | 141
Service charges on deposit accounts | ​ | ​ | ​ | 1,112 | ​ | ​ | — | ​ | ​ | 1,112
Other service charges | ​ | ​ | ​ | 440 | ​ | ​ | — | ​ | ​ | 440
Trust department income | ​ | ​ | ​ | — | ​ | ​ | 4,443 | ​ | ​ | 4,443
Debit card income | ​ | ​ | ​ | 1,931 | ​ | ​ | — | ​ | ​ | 1,931
Brokerage commissions | ​ | ​ | ​ | — | ​ | ​ | 857 | ​ | ​ | 857
Other segment income (1) | ​ | ​ | ​ | 792 | ​ | ​ | — | ​ | ​ | 792
Total other operating income | ​ | ​ | ​ | 4,416 | ​ | ​ | 5,300 | ​ | ​ | 9,716
Other operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | ​ | 12,250 | ​ | ​ | 2,163 | ​ | ​ | 14,413
Equipment and occupancy | ​ | ​ | ​ | 3,124 | ​ | ​ | 40 | ​ | ​ | 3,164
Data processing | ​ | ​ | ​ | 2,561 | ​ | ​ | 179 | ​ | ​ | 2,740
FDIC premiums | ​ | ​ | ​ | 554 | ​ | ​ | — | ​ | ​ | 554
Other segment expenses (2) | ​ | ​ | ​ | 4,120 | ​ | ​ | 254 | ​ | ​ | 4,374
Total operating expenses | ​ | ​ | ​ | 22,609 | ​ | ​ | 2,636 | ​ | ​ | 25,245
Income before income taxes and intercompany fees | ​ | ​ | ​ | 8,717 | ​ | ​ | 2,664 | ​ | ​ | 11,381
Intercompany management fee income/(expense) | ​ | ​ | ​ | 6 | ​ | ​ | (6) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 8,723 | ​ | ​ | 2,658 | ​ | ​ | 11,381
Income tax expense | ​ | ​ | ​ | 2,210 | ​ | ​ | 559 | ​ | ​ | 2,769
Net income | ​ | ​ | $ | 6,513 | ​ | $ | 2,099 | ​ | $ | 8,612
Significant noncash items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss expense | ​ | ​ | $ | 2,140 | ​ | $ | — | ​ | $ | 2,140
Depreciation | ​ | ​ | ​ | 1,931 | ​ | ​ | 21 | ​ | ​ | 1,952
Amortization of intangible assets | ​ | ​ | ​ | 60 | ​ | ​ | 105 | ​ | ​ | 165
​ ​ (1) Other segment income includes bank owned life insurance income, and miscellaneous income. (2) Other segment expenses include professional services, contract labor, telephone, investor relations, contributions, net OREO expense/(income), and miscellaneous expenses. ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | ​ | June 30, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Wealth | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Management |  | Total
Interest income | ​ | ​ | $ | 24,871 | ​ | $ | — | ​ | $ | 24,871
Interest expense | ​ | ​ | ​ | 8,164 | ​ | ​ | — | ​ | ​ | 8,164
Net interest income | ​ | ​ | ​ | 16,707 | ​ | ​ | — | ​ | ​ | 16,707
Credit loss expense | ​ | ​ | ​ | 860 | ​ | ​ | — | ​ | ​ | 860
Net interest income after credit loss expense | ​ | ​ | ​ | 15,847 | ​ | ​ | — | ​ | ​ | 15,847
Other operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net gains on sales of residential mortgages | ​ | ​ | ​ | 146 | ​ | ​ | — | ​ | ​ | 146
Service charges on deposit accounts | ​ | ​ | ​ | 577 | ​ | ​ | — | ​ | ​ | 577
Other service charges | ​ | ​ | ​ | 214 | ​ | ​ | — | ​ | ​ | 214
Trust department income | ​ | ​ | ​ | — | ​ | ​ | 2,386 | ​ | ​ | 2,386
Debit card income | ​ | ​ | ​ | 983 | ​ | ​ | — | ​ | ​ | 983
Brokerage commissions | ​ | ​ | ​ | — | ​ | ​ | 370 | ​ | ​ | 370
Other segment income (1) | ​ | ​ | ​ | 410 | ​ | ​ | — | ​ | ​ | 410
Total other operating income | ​ | ​ | ​ | 2,330 | ​ | ​ | 2,756 | ​ | ​ | 5,086
Other operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | ​ | 6,150 | ​ | ​ | 1,169 | ​ | ​ | 7,319
Equipment and occupancy | ​ | ​ | ​ | 1,215 | ​ | ​ | 25 | ​ | ​ | 1,240
Data processing | ​ | ​ | ​ | 1,500 | ​ | ​ | 100 | ​ | ​ | 1,600
FDIC premiums | ​ | ​ | ​ | 267 | ​ | ​ | — | ​ | ​ | 267
Other segment expenses (2) | ​ | ​ | ​ | 2,437 | ​ | ​ | 111 | ​ | ​ | 2,548
Total operating expenses | ​ | ​ | ​ | 11,569 | ​ | ​ | 1,405 | ​ | ​ | 12,974
Income before income taxes and intercompany fees | ​ | ​ | ​ | 6,608 | ​ | ​ | 1,351 | ​ | ​ | 7,959
Intercompany management fee income/(expense) | ​ | ​ | ​ | 3 | ​ | ​ | (3) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 6,611 | ​ | ​ | 1,348 | ​ | ​ | 7,959
Income tax expense | ​ | ​ | ​ | 1,692 | ​ | ​ | 283 | ​ | ​ | 1,975
Net income | ​ | ​ | $ | 4,919 | ​ | $ | 1,065 | ​ | $ | 5,984
Significant noncash items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss expense | ​ | ​ | $ | 860 | ​ | $ | — | ​ | $ | 860
Depreciation | ​ | ​ | ​ | 646 | ​ | ​ | 9 | ​ | ​ | 655
Amortization of intangible assets | ​ | ​ | ​ | 30 | ​ | ​ | 52 | ​ | ​ | 82
​ (1) Other segment income includes bank owned life insurance income, and miscellaneous income. (2) Other segment expenses include professional services, contract labor, telephone, investor relations, contributions, net OREO expense/(income), and miscellaneous expenses. ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | ​ | June 30, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Community | ​ | Wealth | ​ | ​ | ​
(in thousands) | ​ | ​ | Banking |  | Management |  | Total
Interest income | ​ | ​ | $ | 23,113 | ​ | $ | — | ​ | $ | 23,113
Interest expense | ​ | ​ | ​ | 7,875 | ​ | ​ | — | ​ | ​ | 7,875
Net interest income | ​ | ​ | ​ | 15,238 | ​ | ​ | — | ​ | ​ | 15,238
Credit loss expense | ​ | ​ | ​ | 1,194 | ​ | ​ | — | ​ | ​ | 1,194
Net interest income after credit loss expense | ​ | ​ | ​ | 14,044 | ​ | ​ | — | ​ | ​ | 14,044
Other operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net gains on sales of residential mortgages | ​ | ​ | ​ | 59 | ​ | ​ | — | ​ | ​ | 59
Service charges on deposit accounts | ​ | ​ | ​ | 556 | ​ | ​ | — | ​ | ​ | 556
Other service charges | ​ | ​ | ​ | 225 | ​ | ​ | — | ​ | ​ | 225
Trust department income | ​ | ​ | ​ | — | ​ | ​ | 2,255 | ​ | ​ | 2,255
Debit card income | ​ | ​ | ​ | 999 | ​ | ​ | — | ​ | ​ | 999
Brokerage commissions | ​ | ​ | ​ | — | ​ | ​ | 362 | ​ | ​ | 362
Other segment income (1) | ​ | ​ | ​ | 385 | ​ | ​ | — | ​ | ​ | 385
Total other operating income | ​ | ​ | ​ | 2,224 | ​ | ​ | 2,617 | ​ | ​ | 4,841
Other operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | ​ | 6,136 | ​ | ​ | 1,120 | ​ | ​ | 7,256
Equipment and occupancy | ​ | ​ | ​ | 1,259 | ​ | ​ | 28 | ​ | ​ | 1,287
Data processing | ​ | ​ | ​ | 1,342 | ​ | ​ | 80 | ​ | ​ | 1,422
FDIC premiums | ​ | ​ | ​ | 285 | ​ | ​ | — | ​ | ​ | 285
Other segment expenses (2) | ​ | ​ | ​ | 1,993 | ​ | ​ | 121 | ​ | ​ | 2,114
Total operating expenses | ​ | ​ | ​ | 11,015 | ​ | ​ | 1,349 | ​ | ​ | 12,364
Income before income taxes and intercompany fees | ​ | ​ | ​ | 5,253 | ​ | ​ | 1,268 | ​ | ​ | 6,521
Intercompany management fee income/(expense) | ​ | ​ | ​ | 3 | ​ | ​ | (3) | ​ | ​ | —
Income before income taxes | ​ | ​ | ​ | 5,256 | ​ | ​ | 1,265 | ​ | ​ | 6,521
Income tax expense | ​ | ​ | ​ | 1,341 | ​ | ​ | 266 | ​ | ​ | 1,607
Net income | ​ | ​ | $ | 3,915 | ​ | $ | 999 | ​ | $ | 4,914
Significant noncash items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss expense | ​ | ​ | $ | 1,194 | ​ | $ | — | ​ | $ | 1,194
Depreciation | ​ | ​ | ​ | 834 | ​ | ​ | 10 | ​ | ​ | 844
Amortization of intangible assets | ​ | ​ | ​ | 30 | ​ | ​ | 52 | ​ | ​ | 82
​ (1) Other segment income includes bank owned life insurance income, and miscellaneous income. (2) Other segment expenses include professional services, contract labor, telephone, investor relations, contributions, net OREO expense/(income), and miscellaneous expenses. ​

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- Definition The entire disclosure for reporting segments including data and tables. 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