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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information |
|  | For the Three Months Ended |  | For the Nine Months Ended
|  | September 30, 2025 |  | September 30, 2025
|  | Reportable Segments |  |  |  |  | Reportable Segments |  |  |
(Dollars in thousands) |  | Wealth |  | Community Banking |  | Consolidated Total |  | Wealth |  | Community Banking |  | Consolidated Total
Interest income - loans, including fees |  | $ | — |  | $ | 22,923 |  | $ | 22,923 |  | $ | — |  | $ | 64,212 |  | $ | 64,212
Interest income - investments |  |  | — |  |  | 4,804 |  |  | 4,804 |  |  | — |  |  | 15,072 |  |  | 15,072
Interest income - interest-earning deposits in other banks |  |  | — |  |  | 1,948 |  |  | 1,948 |  |  | — |  |  | 6,049 |  |  | 6,049
Wealth fee income |  |  | 2,264 |  |  | — |  |  | 2,264 |  |  | 6,897 |  |  | — |  |  | 6,897
Total segment income |  | $ | 2,264 |  | $ | 29,675 |  | $ | 31,939 |  | $ | 6,897 |  | $ | 85,333 |  | $ | 92,230
Reconciliation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other revenue - not allocated to a segment |  |  |  |  |  |  |  |  | 2,547 |  |  |  |  |  |  |  |  | 7,578
Total consolidated revenue |  |  |  |  |  |  |  | $ | 34,486 |  |  |  |  |  |  |  | $ | 99,808
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense - deposits |  | $ | — |  | $ | 8,736 |  | $ | 8,736 |  | $ | — |  | $ | 26,684 |  | $ | 26,684
Interest expense - other borrowings |  |  | — |  |  | 2,205 |  |  | 2,746 |  |  | — |  |  | 6,544 |  |  | 7,613
Provision for credit losses |  |  | — |  |  | 1,198 |  |  | 1,198 |  |  | — |  |  | 2,611 |  |  | 2,611
Salary and benefit expense |  |  | 1,040 |  |  | 8,093 |  |  | 9,133 |  |  | 3,102 |  |  | 23,401 |  |  | 26,503
Segment profit |  | $ | 1,040 |  | $ | 20,232 |  | $ | 21,813 |  | $ | 3,102 |  | $ | 59,240 |  | $ | 63,411
Other expenses - not allocated to a segment |  |  |  |  |  |  |  |  | 6,015 |  |  |  |  |  |  |  |  | 17,611
Income before taxes |  |  |  |  |  |  |  | $ | 6,658 |  |  |  |  |  |  |  | $ | 18,786
Other segment disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net occupancy |  | $ | 107 |  | $ | 1,124 |  | $ | 1,231 |  | $ | 372 |  | $ | 3,231 |  | $ | 3,603
Data processing |  | $ | 57 |  | $ | 1,411 |  | $ | 1,468 |  | $ | 144 |  | $ | 4,395 |  | $ | 4,539
Total assets for reportable segments |  | $ | 1,433 |  | $ | 2,285,702 |  | $ | 2,297,077 |  | $ | 1,433 |  | $ | 2,285,702 |  | $ | 2,297,077
‎ ‎
|  | For the Three Months Ended |  | For the Nine Months Ended
|  | September 30, 2024 |  | September 30, 2024
|  | Reportable Segments |  |  |  |  | Reportable Segments |  |  |
(Dollars in thousands) |  | Wealth |  | Community Banking |  | Consolidated Total |  | Wealth |  | Community Banking |  | Consolidated Total
Interest income - loans, including fees |  | $ | — |  | $ | 19,082 |  | $ | 19,082 |  | $ | — |  | $ | 54,363 |  | $ | 54,363
Interest income - investments |  |  | — |  |  | 4,509 |  |  | 4,511 |  |  | — |  |  | 13,119 |  |  | 13,124
Interest income - interest-earning deposits in other banks |  |  | — |  |  | 2,460 |  |  | 2,460 |  |  | — |  |  | 7,107 |  |  | 7,107
Wealth fee income |  |  | 2,097 |  |  | — |  |  | 2,097 |  |  | 6,366 |  |  | — |  |  | 6,366
Total segment income |  | $ | 2,097 |  | $ | 26,051 |  | $ | 28,150 |  | $ | 6,366 |  | $ | 74,589 |  | $ | 80,960
Reconciliation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other revenue - not allocated to a segment |  |  |  |  |  |  |  |  | 2,756 |  |  |  |  |  |  |  |  | 7,026
Total consolidated revenue |  |  |  |  |  |  |  | $ | 30,906 |  |  |  |  |  |  |  | $ | 87,986
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense - deposits |  | $ | — |  | $ | 8,127 |  | $ | 8,127 |  | $ | — |  | $ | 21,649 |  | $ | 21,649
Interest expense - other borrowings |  |  | — |  |  | 3,010 |  |  | 3,274 |  |  | — |  |  | 9,738 |  |  | 10,527
Provision for credit losses |  |  | — |  |  | 485 |  |  | 485 |  |  | — |  |  | 1,483 |  |  | 1,483
Salary and benefit expense |  |  | 931 |  |  | 7,150 |  |  | 8,081 |  |  | 2,853 |  |  | 21,360 |  |  | 24,213
Segment profit |  | $ | 931 |  | $ | 18,772 |  | $ | 19,967 |  | $ | 2,853 |  | $ | 54,230 |  | $ | 57,872
Other expenses - not allocated to a segment |  |  |  |  |  |  |  |  | 5,836 |  |  |  |  |  |  |  |  | 17,348
Income before taxes |  |  |  |  |  |  |  | $ | 5,103 |  |  |  |  |  |  |  | $ | 12,766
Other segment disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net occupancy |  | $ | 108 |  | $ | 1,042 |  | $ | 1,150 |  | $ | 378 |  | $ | 3,102 |  | $ | 3,480
Data processing |  | $ | 41 |  | $ | 1,398 |  | $ | 1,439 |  | $ | 116 |  | $ | 4,205 |  | $ | 4,321
Total assets for reportable segments |  | $ | 1,532 |  | $ | 2,037,744 |  | $ | 2,151,363 |  | $ | 1,532 |  | $ | 2,037,744 |  | $ | 2,151,363

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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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