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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information |
|  | For the Three Months Ended |  | For the Six Months Ended
|  | June 30, 2025 |  | June 30, 2025
|  | Reportable Segments |  |  |  |  | Reportable Segments |  |  |
(Dollars in thousands) |  | Wealth |  | Community Banking |  | Consolidated Total |  | Wealth |  | Community Banking |  | Consolidated Total
Interest income - loans, including fees |  | $ | — |  | $ | 21,425 |  | $ | 21,425 |  | $ | — |  | $ | 41,289 |  | $ | 41,289
Interest income - investments |  |  | — |  |  | 4,982 |  |  | 4,982 |  |  | — |  |  | 10,268 |  |  | 10,268
Interest income - interest-earning deposits in other banks |  |  | — |  |  | 2,193 |  |  | 2,193 |  |  | — |  |  | 4,101 |  |  | 4,101
Wealth fee income |  |  | 2,419 |  |  | — |  |  | 2,419 |  |  | 4,633 |  |  | — |  |  | 4,633
Total segment income |  | $ | 2,419 |  | $ | 28,600 |  | $ | 31,019 |  | $ | 4,633 |  | $ | 55,658 |  | $ | 60,291
Reconciliation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other revenue - not allocated to a segment |  |  |  |  |  |  |  |  | 2,684 |  |  |  |  |  |  |  |  | 5,031
Total consolidated revenue |  |  |  |  |  |  |  | $ | 33,703 |  |  |  |  |  |  |  | $ | 65,322
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense - deposits |  | $ | — |  | $ | 8,918 |  | $ | 8,918 |  | $ | — |  | $ | 17,948 |  | $ | 17,948
Interest expense - other borrowings |  |  | — |  |  | 2,181 |  |  | 2,444 |  |  | — |  |  | 4,339 |  |  | 4,867
Provision for credit losses |  |  | — |  |  | 635 |  |  | 635 |  |  | — |  |  | 1,414 |  |  | 1,414
Salary and benefit expense |  |  | 1,040 |  |  | 7,824 |  |  | 8,864 |  |  | 2,061 |  |  | 15,309 |  |  | 17,370
Segment profit |  | $ | 1,040 |  | $ | 19,558 |  | $ | 20,861 |  | $ | 2,061 |  | $ | 39,010 |  | $ | 41,599
Other expenses - not allocated to a segment |  |  |  |  |  |  |  |  | 5,525 |  |  |  |  |  |  |  |  | 11,595
Income before taxes |  |  |  |  |  |  |  | $ | 7,317 |  |  |  |  |  |  |  | $ | 12,128
Other segment disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net occupancy |  | $ | 126 |  | $ | 1,020 |  | $ | 1,146 |  | $ | 264 |  | $ | 2,107 |  | $ | 2,371
Data processing |  | $ | 42 |  | $ | 1,472 |  | $ | 1,514 |  | $ | 87 |  | $ | 2,984 |  | $ | 3,071
Total assets for reportable segments |  | $ | 1,461 |  | $ | 2,285,702 |  | $ | 2,286,745 |  | $ | 1,461 |  | $ | 2,285,702 |  | $ | 2,286,745
‎ ‎
|  | For the Three Months Ended |  | For the Six Months Ended
|  | June 30, 2024 |  | June 30, 2024
|  | Reportable Segments |  |  |  |  | Reportable Segments |  |  |
(Dollars in thousands) |  | Wealth |  | Community Banking |  | Consolidated Total |  | Wealth |  | Community Banking |  | Consolidated Total
Interest income - loans, including fees |  | $ | — |  | $ | 18,059 |  | $ | 18,059 |  | $ | — |  | $ | 35,281 |  | $ | 35,281
Interest income - investments |  |  | — |  |  | 4,380 |  |  | 4,380 |  |  | — |  |  | 8,613 |  |  | 8,613
Interest income - interest-earning deposits in other banks |  |  | — |  |  | 2,293 |  |  | 2,293 |  |  | — |  |  | 4,647 |  |  | 4,647
Wealth fee income |  |  | 2,242 |  |  | — |  |  | 2,242 |  |  | 4,269 |  |  | — |  |  | 4,269
Total segment income |  | $ | 2,242 |  | $ | 24,732 |  | $ | 26,974 |  | $ | 4,269 |  | $ | 48,541 |  | $ | 52,810
Reconciliation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other revenue - not allocated to a segment |  |  |  |  |  |  |  |  | 2,108 |  |  |  |  |  |  |  |  | 4,269
Total consolidated revenue |  |  |  |  |  |  |  | $ | 29,082 |  |  |  |  |  |  |  | $ | 57,079
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense - deposits |  | $ | — |  | $ | 7,018 |  | $ | 7,018 |  | $ | — |  | $ | 13,522 |  | $ | 13,522
Interest expense - other borrowings |  |  | — |  |  | 3,242 |  |  | 3,503 |  |  | — |  |  | 6,729 |  |  | 7,254
Provision for credit losses |  |  | — |  |  | 546 |  |  | 546 |  |  | — |  |  | 998 |  |  | 998
Salary and benefit expense |  |  | 975 |  |  | 7,430 |  |  | 8,405 |  |  | 1,922 |  |  | 14,210 |  |  | 16,132
Segment profit |  | $ | 975 |  | $ | 18,236 |  | $ | 19,472 |  | $ | 1,922 |  | $ | 35,459 |  | $ | 37,906
Other expenses - not allocated to a segment |  |  |  |  |  |  |  |  | 5,931 |  |  |  |  |  |  |  |  | 11,510
Income before taxes |  |  |  |  |  |  |  | $ | 3,679 |  |  |  |  |  |  |  | $ | 7,663
Other segment disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net occupancy |  | $ | 140 |  | $ | 1,009 |  | $ | 1,149 |  | $ | 270 |  | $ | 2,061 |  | $ | 2,331
Data processing |  | $ | 57 |  | $ | 1,402 |  | $ | 1,459 |  | $ | 116 |  | $ | 2,766 |  | $ | 2,882
Total assets for reportable segments |  | $ | 1,549 |  | $ | 2,037,744 |  | $ | 2,039,126 |  | $ | 1,549 |  | $ | 2,037,744 |  | $ | 2,039,126

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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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