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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
|  | For the Three Months Ended |  | For the Three Months Ended
|  | March 31, 2025 |  | March 31, 2024
|  | Reportable Segments |  |  |  |  | Reportable Segments |  |  |
(Dollars in thousands) |  | Wealth |  | Community Banking |  | Consolidated Total |  | Wealth |  | Community Banking |  | Consolidated Total
Interest income - loans, including fees |  | $ | — |  | $ | 19,864 |  | $ | 19,864 |  | $ | — |  | $ | 17,222 |  | $ | 17,222
Interest income - investments |  |  | — |  |  | 5,286 |  |  | 5,286 |  |  | — |  |  | 4,231 |  |  | 4,233
Interest income - interest-earning deposits in other banks |  |  | — |  |  | 1,908 |  |  | 1,908 |  |  | — |  |  | 2,354 |  |  | 2,354
Wealth fee income |  |  | 2,215 |  |  | — |  |  | 2,215 |  |  | 2,026 |  |  | — |  |  | 2,026
Total segment income |  | $ | 2,215 |  | $ | 27,058 |  | $ | 29,273 |  | $ | 2,026 |  | $ | 23,807 |  | $ | 25,835
Reconciliation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other revenue - not allocated to a segment |  |  |  |  |  |  |  |  | 2,347 |  |  |  |  |  |  |  |  | 2,162
Total consolidated revenue |  |  |  |  |  |  |  | $ | 31,620 |  |  |  |  |  |  |  | $ | 27,997
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense - deposits |  | $ | — |  | $ | 9,030 |  | $ | 9,030 |  | $ | — |  | $ | 6,504 |  | $ | 6,504
Interest expense - other borrowings |  |  | — |  |  | 2,158 |  |  | 2,422 |  |  | — |  |  | 3,488 |  |  | 3,752
Provision for credit losses |  |  | — |  |  | 779 |  |  | 779 |  |  | — |  |  | 452 |  |  | 452
Salary and benefit expense |  |  | 1,022 |  |  | 7,484 |  |  | 8,506 |  |  | 947 |  |  | 6,780 |  |  | 7,727
Segment profit |  | $ | 1,022 |  | $ | 19,451 |  | $ | 20,737 |  | $ | 947 |  | $ | 17,224 |  | $ | 18,435
Other expenses - not allocated to a segment |  |  |  |  |  |  |  |  | 6,071 |  |  |  |  |  |  |  |  | 5,557
Income before taxes |  |  |  |  |  |  |  | $ | 4,812 |  |  |  |  |  |  |  | $ | 4,005
Other segment disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net occupancy |  | $ | 138 |  | $ | 1,087 |  | $ | 1,225 |  | $ | 131 |  | $ | 1,051 |  | $ | 1,182
Data processing |  | $ | 45 |  | $ | 1,512 |  | $ | 1,557 |  | $ | 59 |  | $ | 1,364 |  | $ | 1,423
Total assets for reportable segments |  | $ | 1,497 |  | $ | 2,257,354 |  | $ | 2,257,478 |  | $ | 1,590 |  | $ | 2,010,353 |  | $ | 2,011,614

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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