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v3.24.1.1.u2

Business Segments - Schedule of the wealth management division's revenue and expenses (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Interest Expense | $ 9,488 | $ 5,914 |
Net Interest Income | 12,424 | 12,644 |
Gain on sales of loans | 161 | 456 |
Other noninterest income | 163 | 250 |
Provision for credit losses | 475 | 664 |
Noninterest expense | 12,377 | 12,386 |
Income before taxes | 3,043 | 3,120 |
Income tax expense | 495 | 535 |
Net Income (Loss) | 2,548 | 2,585 |
Other data: |  |  |
Total assets | 1,782,901 |  | $ 1,825,597
Community Banking [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest Income | 18,450 | 15,241 |
Interest Expense | 7,694 | 4,367 |
Net Interest Income | 10,756 | 10,874 |
Gain on sales of loans | 161 | 214 |
Other noninterest income | 1,932 | 1,862 |
Net Revenue | 12,849 | 12,950 |
Provision for credit losses | 86 | 506 |
Noninterest expense | 11,317 | 10,360 |
Income before taxes | 1,446 | 2,084 |
Income tax expense | 145 | 327 |
Net Income (Loss) | 1,301 | 1,757 |
Other data: |  |  |
Capital expenditures | 91 | 10 |
Depreciation and amortization | 338 | 420 |
Total assets | 1,526,973 |  | 1,562,600
Marine Lending [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest Income | 3,462 | 3,317 |
Interest Expense | 1,440 | 1,193 |
Net Interest Income | 2,022 | 2,124 |
Gain on sales of loans | 0 | 242 |
Other noninterest income | 0 | 50 |
Net Revenue | 2,022 | 2,416 |
Provision for credit losses | 389 | 158 |
Noninterest expense | 218 | 1,282 |
Income before taxes | 1,415 | 976 |
Income tax expense | 297 | 205 |
Net Income (Loss) | 1,118 | 771 |
Other data: |  |  |
Capital expenditures | 0 | 17 |
Depreciation and amortization | 0 | 95 |
Total assets | 253,912 |  | 261,011
Wealth Management [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest Income | 0 | 0 |
Interest Expense | 0 | 0 |
Net Interest Income | 0 | 0 |
Gain on sales of loans | 0 | 0 |
Other noninterest income | 1,378 | 1,158 |
Net Revenue | 1,378 | 1,158 |
Provision for credit losses | 0 | 0 |
Noninterest expense | 729 | 603 |
Income before taxes | 649 | 555 |
Income tax expense | 136 | 117 |
Net Income (Loss) | 513 | 438 |
Other data: |  |  |
Capital expenditures | 3 | 0 |
Depreciation and amortization | 32 | 31 |
Total assets | 1,051 |  | 1,080
All Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest Income | 0 | 0 |
Interest Expense | 354 | 354 |
Net Interest Income | (354) | (354) |
Gain on sales of loans | 0 | 0 |
Other noninterest income | 0 | 0 |
Net Revenue | (354) | (354) |
Provision for credit losses | 0 | 0 |
Noninterest expense | 113 | 141 |
Income before taxes | (467) | (495) |
Income tax expense | (83) | (114) |
Net Income (Loss) | (384) | (381) |
Other data: |  |  |
Capital expenditures | 0 | 0 |
Depreciation and amortization | 17 | 17 |
Total assets | 965 |  | 906
Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest Income | 0 | 0 |
Interest Expense | 0 | 0 |
Net Interest Income | 0 | 0 |
Gain on sales of loans | 0 | 0 |
Other noninterest income | 0 | 0 |
Net Revenue | 0 | 0 |
Provision for credit losses | 0 | 0 |
Noninterest expense | 0 | 0 |
Income before taxes | 0 | 0 |
Income tax expense | 0 | 0 |
Net Income (Loss) | 0 | 0 |
Other data: |  |  |
Capital expenditures | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Total assets | 0 |  | 0
Consolidated [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest Income | 21,912 | 18,558 |
Interest Expense | 9,488 | 5,914 |
Net Interest Income | 12,424 | 12,644 |
Gain on sales of loans | 161 | 456 |
Other noninterest income | 3,310 | 3,070 |
Net Revenue | 15,895 | 16,170 |
Provision for credit losses | 475 | 664 |
Noninterest expense | 12,377 | 12,386 |
Income before taxes | 3,043 | 3,120 |
Income tax expense | 495 | 535 |
Net Income (Loss) | 2,548 | 2,585 |
Other data: |  |  |
Capital expenditures | 94 | 7 |
Depreciation and amortization | 387 | $ 563 |
Total assets | $ 1,782,901 |  | $ 1,825,597

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