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v3.23.3

Schedule of Company’s Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Dividend and Interest Income | $ 18,734 |  |  | $ 13,352 |  |  | $ 52,121 | $ 36,060
Interest expense | 6,631 |  |  | 558 |  |  | 15,524 | 1,482
Net interest income | 12,103 |  |  | 12,794 |  |  | 36,597 | 34,578
Provision for (release of) credit losses | 474 |  |  | 18 |  |  | 730 | (177)
Noninterest income | 1,864 |  |  | 2,673 |  |  | 7,490 | 9,056
Noninterest expense | 11,273 |  |  | 10,417 |  |  | 32,464 | 30,559
Net income before taxes | 2,220 |  |  | 5,032 |  |  | 10,893 | 13,252
Income tax provision (benefit) | 464 |  |  | 1,081 |  |  | 2,347 | 2,682
Net income (loss) | 1,756 | $ 3,327 | $ 3,463 | 3,951 | $ 3,130 | $ 3,489 | 8,546 | 10,570
Total Assets as of September 30, 2023 | 1,793,722 |  |  |  |  |  | 1,793,722 |
Total Assets as of December 31, 2022 |  |  | 1,672,946 |  |  |  | 1,672,946 |
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Dividend and Interest Income | (1,350) |  |  | (1,116) |  |  | (3,991) | (3,282)
Interest expense |  |  |  |  |  |  |  |
Net interest income | (1,350) |  |  | (1,116) |  |  | (3,991) | (3,282)
Provision for (release of) credit losses |  |  |  |  |  |  |  |
Noninterest income |  |  |  |  |  |  |  |
Noninterest expense |  |  |  |  |  |  |  |
Net income before taxes | (1,350) |  |  | (1,116) |  |  | (3,991) | (3,282)
Income tax provision (benefit) |  |  |  |  |  |  |  |
Net income (loss) | (1,350) |  |  | (1,116) |  |  | (3,991) | (3,282)
Total Assets as of September 30, 2023 | (165,110) |  |  |  |  |  | (165,110) |
Total Assets as of December 31, 2022 |  |  | (165,009) |  |  |  | (165,009) |
Mortgage Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Dividend and Interest Income | 1,078 |  |  | 441 |  |  | 2,525 | 1,311
Interest expense | 332 |  |  | 16 |  |  | 677 | 41
Net interest income | 746 |  |  | 425 |  |  | 1,848 | 1,270
Provision for (release of) credit losses | 179 |  |  | 53 |  |  | 361 | 93
Noninterest income | 511 |  |  | 291 |  |  | 1,040 | 1,614
Noninterest expense | 949 |  |  | 957 |  |  | 2,648 | 2,808
Net income before taxes | 129 |  |  | (294) |  |  | (121) | (17)
Income tax provision (benefit) |  |  |  |  |  |  |  |
Net income (loss) | 129 |  |  | (294) |  |  | (121) | (17)
Total Assets as of September 30, 2023 | 91,923 |  |  |  |  |  | 91,923 |
Total Assets as of December 31, 2022 |  |  | 55,845 |  |  |  | 55,845 |
Commercial And Retail Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Dividend and Interest Income | 17,646 |  |  | 12,905 |  |  | 49,569 | 34,736
Interest expense | 5,990 |  |  | 351 |  |  | 13,974 | 1,015
Net interest income | 11,656 |  |  | 12,554 |  |  | 35,595 | 33,721
Provision for (release of) credit losses | 295 |  |  | (35) |  |  | 369 | (270)
Noninterest income | 166 |  |  | 1,329 |  |  | 3,115 | 3,996
Noninterest expense | 9,194 |  |  | 8,397 |  |  | 26,474 | 24,744
Net income before taxes | 2,333 |  |  | 5,521 |  |  | 11,867 | 13,243
Income tax provision (benefit) | 597 |  |  | 1,191 |  |  | 2,743 | 2,930
Net income (loss) | 1,736 |  |  | 4,330 |  |  | 9,124 | 10,313
Total Assets as of September 30, 2023 | 1,700,743 |  |  |  |  |  | 1,700,743 |
Total Assets as of December 31, 2022 |  |  | 1,616,173 |  |  |  | 1,616,173 |
Investment Advisory And Non Deposit [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Dividend and Interest Income |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |
Provision for (release of) credit losses |  |  |  |  |  |  |  |
Noninterest income | 1,187 |  |  | 1,053 |  |  | 3,335 | 3,446
Noninterest expense | 796 |  |  | 725 |  |  | 2,310 | 2,263
Net income before taxes | 391 |  |  | 328 |  |  | 1,025 | 1,183
Income tax provision (benefit) |  |  |  |  |  |  |  |
Net income (loss) | 391 |  |  | 328 |  |  | 1,025 | 1,183
Total Assets as of September 30, 2023 | 6 |  |  |  |  |  | 6 |
Total Assets as of December 31, 2022 |  |  |  |  |  |  |  |
Corporate Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Dividend and Interest Income | 1,360 |  |  | 1,122 |  |  | 4,018 | 3,295
Interest expense | 309 |  |  | 191 |  |  | 873 | 426
Net interest income | 1,051 |  |  | 931 |  |  | 3,145 | 2,869
Provision for (release of) credit losses |  |  |  |  |  |  |  |
Noninterest income |  |  |  |  |  |  |  |
Noninterest expense | 334 |  |  | 338 |  |  | 1,032 | 744
Net income before taxes | 717 |  |  | 593 |  |  | 2,113 | 2,125
Income tax provision (benefit) | (133) |  |  | (110) |  |  | (396) | (248)
Net income (loss) | 850 |  |  | $ 703 |  |  | 2,509 | $ 2,373
Total Assets as of September 30, 2023 | $ 166,160 |  |  |  |  |  | 166,160 |
Total Assets as of December 31, 2022 |  |  | $ 165,937 |  |  |  | $ 165,937 |

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