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Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Six Months Ended June 30, 2025
(in thousands)		Community Banking				Wealth Management				Total
Interest Income		$	49,046			$	140			$	49,186
Interest Expense			13,187				—				13,187
Net interest income		$	35,859			$	140			$	35,999
Provision for credit losses			1,743				—				1,743
Net interest income after provision for credit losses		$	34,116			$	140			$	34,256
Noninterest Income:
Service charges on deposit accounts		$	2,033			$	—			$	2,033
ATM and check card fees			2,124				—				2,124
Wealth management fees			—				1,765				1,765
Other operating income			1,578				—				1,578
Total noninterest income		$	5,735			$	1,765			$	7,500
Noninterest Expense:
Salaries and employee benefits		$	16,294			$	428			$	16,722
Occupancy			1,999				14				2,013
Equipment			2,080				2				2,082
Legal and professional fees			1,115				—				1,115
Data processing expense			1,193				73				1,266
Investment management			—				635				635
Other operating expense			9,674				19				9,693
Total noninterest expense		$	32,355			$	1,171			$	33,526
Income before income taxes		$	7,496			$	734			$	8,230
Income tax expense			1,440				141				1,581
Net income		$	6,056			$	593			$	6,649

		For the Six Months Ended June 30, 2024
(in thousands)		Community Banking				Wealth Management				Total
Interest Income		$	33,247			$	142			$	33,389
Interest Expense			11,045				—				11,045
Net interest income		$	22,202			$	142			$	22,344
Provision for credit losses			1,400				—				1,400
Net interest income after provision for credit losses		$	20,802			$	142			$	20,944
Noninterest Income:
Service charges on deposit accounts		$	1,266			$	—			$	1,266
ATM and check card fees			1,579				—				1,579
Wealth management fees			—				1,762				1,762
Other operating income			2,126				—				2,126
Total noninterest income		$	4,971			$	1,762			$	6,733
Noninterest Expense:
Salaries and employee benefits		$	11,290			$	420			$	11,710
Occupancy			1,069				14				1,083
Equipment			1,280				2				1,282
Legal and professional fees			1,576				—				1,576
Data processing expense			336				73				409
Investment management			—				658				658
Other operating expense			3,807				21				3,828
Total noninterest expense		$	19,358			$	1,188			$	20,546
Income before income taxes		$	6,415			$	716			$	7,131
Income tax expense			1,331				149				1,480
Net income		$	5,084			$	567			$	5,651

		For the Three Months Ended June 30, 2025
(in thousands)		Community Banking				Wealth Management				Total
Interest Income		$	25,088			$	77			$	25,165
Interest Expense			6,617				—				6,617
Net interest income		$	18,471			$	77			$	18,548
Provision for credit losses			911				—				911
Net interest income after provision for credit losses		$	17,560			$	77			$	17,637
Noninterest Income:
Service charges on deposit accounts		$	1,020			$	—			$	1,020
ATM and check card fees			1,128				—				1,128
Wealth management fees			—				867				867
Other operating income			874				—				874
Total noninterest income		$	3,022			$	867			$	3,889
Noninterest Expense:
Salaries and employee benefits		$	7,834			$	199			$	8,033
Occupancy			937				7				944
Equipment			1,056				1				1,057
Legal and professional fees			594				—				594
Data processing expense			467				37				504
Investment management			—				305				305
Other operating expense			3,745				9				3,754
Total noninterest expense		$	14,633			$	558			$	15,191
Income before income taxes		$	5,949			$	386			$	6,335
Income tax expense			1,198				86				1,284
Net income		$	4,751			$	300			$	5,051

		For the Three Months Ended June 30, 2024
(in thousands)		Community Banking				Wealth Management				Total
Interest Income		$	16,985			$	70			$	17,055
Interest Expense			5,561				—				5,561
Net interest income		$	11,424			$	70			$	11,494
Provision for credit losses			400				—				400
Net interest income after provision for credit losses		$	11,024			$	70			$	11,094
Noninterest Income:
Service charges on deposit accounts		$	612			$	—			$	612
ATM and check card fees			809				—				809
Wealth management fees			—				879				879
Other operating income			386				—				386
Total noninterest income		$	1,807			$	879			$	2,686
Noninterest Expense:
Salaries and employee benefits		$	5,622			$	217			$	5,839
Occupancy			541				7				548
Equipment			689				2				691
Legal and professional fees			1,124				—				1,124
Data processing expense			127				36				163
Investment management			—				330				330
Other operating expense			1,951				13				1,964
Total noninterest expense		$	10,054			$	605			$	10,659
Income before income taxes		$	2,777			$	344			$	3,121
Income tax expense			604				75				679
Net income		$	2,173			$	269			$	2,442

X

- 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

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- References

No definition available.

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