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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Detailed information related to the Company’s banking segment is as follows:

						Banking Segment
(In thousands)						2024						2023
Interest income						$	60,751					$	60,377
Noninterest income						4,713						5,569
Total revenue						65,464						65,946
Less:
Interest expense						13,901						11,056
Less:
Provision for credit losses						2,963						1,460
Salaries and employee benefits						13,884						13,157
Provision for income taxes						5,537						7,680
Occupancy Expense						3,686						3,739
Depreciation						1,469						1,459
Amortization						1,063						1,145
Other expenses (1)						8,178						6,454
Banking segment net income						$	14,783					$	19,796
Reconciliation of assets:
Banking segment assets						$	1,211,718					$	1,211,045
Total consolidated assets						$	1,211,718					$	1,211,045

(1) Other segment items include professional fees, regulatory assessments, director fees and data processing fees.

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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

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- References

No definition available.

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