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v3.22.4

Reportable Segments (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Interest expense |  |  |  |  |  |  |  |  | $ 3,323,000 | $ 3,205,000 | $ 3,836,000
Provision for loan losses | $ 583,000 | $ 408,000 | $ 410,000 | $ 71,000 | $ 300,000 | $ 182,000 | $ 226,000 | $ 455,000 | 1,472,000 | (1,163,000) | 4,259,000
Noninterest income | 5,522,000 | 6,793,000 | 7,328,000 | 7,046,000 | 6,966,000 | 6,040,000 | 6,040,000 | 5,873,000 | 26,689,000 | 24,919,000 | 22,914,000
Noninterest expense | 14,991,000 | 13,455,000 | 14,243,000 | 13,341,000 | 14,159,000 | 12,568,000 | 12,132,000 | 12,268,000 | 8,295,000 | 7,874,000 | 8,544,000
Total income tax | 1,102,000 | 1,416,000 | 806,000 | 848,000 | 732,000 | 824,000 | 1,194,000 | 1,046,000 | 4,172,000 | 3,796,000 | 2,489,000
Net earnings | 4,147,000 | $ 5,307,000 | $ 3,217,000 | $ 3,452,000 | 3,007,000 | $ 3,390,000 | $ 4,615,000 | $ 4,121,000 | 16,123,000 | 15,133,000 | 11,357,000
Total assets | 1,620,927,000 |  |  |  | 1,624,193,000 |  |  |  | 1,620,927,000 | 1,624,193,000 |
Banking Operations [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 54,416 | 47,171 | 47,926
Interest expense |  |  |  |  |  |  |  |  | 2,796 | 2,930 | 3,473
Net interest income |  |  |  |  |  |  |  |  | 51,620 | 44,241 | 44,453
Provision for loan losses |  |  |  |  |  |  |  |  | 1,472 | (1,163) | 4,259
Noninterest income |  |  |  |  |  |  |  |  | 15,012 | 16,014 | 16,148
Appraisal management fee income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest expense |  |  |  |  |  |  |  |  | 44,433 | 42,239 | 42,041
Appraisal management fee expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total income tax |  |  |  |  |  |  |  |  | 4,248 | 3,836 | 2,574
Net earnings |  |  |  |  |  |  |  |  | 16,479 | 15,343 | 11,727
Total assets | 1,617,212 |  |  |  | 1,620,933 |  |  |  | 1,617,212 | 1,620,933 |
CBRES [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest income |  |  |  |  |  |  |  |  | 14 | 15 | 12
Appraisal management fee income |  |  |  |  |  |  |  |  | 11,663 | 8,890 | 6,754
Noninterest expense |  |  |  |  |  |  |  |  | 1,695 | 1,163 | 991
Appraisal management fee expense |  |  |  |  |  |  |  |  | 9,264 | 7,112 | 5,274
Total income tax |  |  |  |  |  |  |  |  | 166 | 145 | 116
Net earnings |  |  |  |  |  |  |  |  | 552 | 485 | 385
Total assets | 3,227 |  |  |  | 2,692 |  |  |  | 3,227 | 2,692 |
Other [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 527 | 275 | 363
Interest expense |  |  |  |  |  |  |  |  | 15 | 8 | 32
Net interest income |  |  |  |  |  |  |  |  | (512) | (267) | (331)
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Appraisal management fee income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest expense |  |  |  |  |  |  |  |  | 638 | 613 | 625
Appraisal management fee expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total income tax |  |  |  |  |  |  |  |  | (242) | (185) | (201)
Net earnings |  |  |  |  |  |  |  |  | (908) | (695) | (755)
Total assets | 488 |  |  |  | 568 |  |  |  | 488 | 568 |
Consolidated [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 54,431 | 47,179 | 47,958
Interest expense |  |  |  |  |  |  |  |  | 3,323 | 3,205 | 3,836
Net interest income |  |  |  |  |  |  |  |  | 51,108 | 43,974 | 44,122
Provision for loan losses |  |  |  |  |  |  |  |  | 1,472 | (1,163) | 4,259
Noninterest income |  |  |  |  |  |  |  |  | 15,026 | 16,029 | 16,160
Appraisal management fee income |  |  |  |  |  |  |  |  | 11,663 | 8,890 | 6,754
Noninterest expense |  |  |  |  |  |  |  |  | 46,766 | 44,015 | 43,657
Appraisal management fee expense |  |  |  |  |  |  |  |  | 9,264 | 7,112 | 5,274
Total income tax |  |  |  |  |  |  |  |  | 4,172 | 3,796 | 2,489
Net earnings |  |  |  |  |  |  |  |  | 16,123 | 15,133 | $ 11,357
Total assets | $ 1,620,927 |  |  |  | $ 1,624,193 |  |  |  | $ 1,620,927 | $ 1,624,193 |

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