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v3.23.2

Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Interest expense | $ 3,828 | $ 644 | $ 6,291 | $ 1,307 |
Provision for credit losses | 375 | 410 | 599 | 481 |
Noninterest income | 6,403 | 7,328 | 10,014 | 14,374 |
Income tax expense (benefit) | 1,372 | 806 | 2,223 | 1,654 |
Net earnings | 4,808 | 3,217 | 7,980 | 6,669 |
Total assets | 1,611,574 |  | 1,611,574 |  | $ 1,620,927
Banking Operations [Member] |  |  |  |  |
Interest income | 17,591 | 11,988 | 34,384 | 23,315 |
Interest expense | 3,569 | 541 | 5,784 | 1,129 |
Net interest income | 14,022 | 11,447 | 28,600 | 22,186 |
Provision for credit losses | 375 |  | 599 |  |
Provision for loan losses |  | 410 |  | 481 |
Noninterest income | 3,813 | 3,882 | 5,330 | 7,418 |
Appraisal management fee income | 0 | 0 | 0 | 0 |
Noninterest expense | 11,038 | 10,896 | 22,602 | 20,912 |
Appraisal management fee expense | 0 | 0 | 0 | 0 |
Income tax expense (benefit) | 1,418 | 800 | 2,327 | 1,618 |
Net earnings | 5,004 | 3,223 | 8,402 | 6,593 |
Total assets | 1,606,211 | 1,671,501 | 1,606,211 | 1,671,501 |
CBRES [Member] |  |  |  |  |
Interest income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 0 | 0 | 0 | 0 |
Provision for credit losses | 0 |  | 0 |  |
Provision for loan losses |  | 0 |  | 0 |
Noninterest income | 0 | 7 | 0 | 11 |
Appraisal management fee income | 2,590 | 3,439 | 4,684 | 6,945 |
Noninterest expense | 360 | 421 | 694 | 821 |
Appraisal management fee expense | 2,049 | 2,757 | 3,699 | 5,529 |
Income tax expense (benefit) | 42 | 62 | 67 | 140 |
Net earnings | 139 | 206 | 224 | 466 |
Total assets | 3,511 | 3,298 | 3,511 | 3,298 |
Consolidated [Member] |  |  |  |  |
Interest income | 17,599 | 11,992 | 34,400 | 23,321 |
Interest expense | 3,828 | 644 | 6,291 | 1,307 |
Net interest income | 13,771 | 11,348 | 28,109 | 22,014 |
Provision for credit losses | 375 |  | 599 |  |
Provision for loan losses |  | 410 |  | 481 |
Noninterest income | 3,813 | 3,889 | 5,330 | 7,429 |
Appraisal management fee income | 2,590 | 3,439 | 4,684 | 6,945 |
Noninterest expense | 11,570 | 11,486 | 23,622 | 22,055 |
Appraisal management fee expense | 2,049 | 2,757 | 3,699 | 5,529 |
Income tax expense (benefit) | 1,372 | 806 | 2,223 | 1,654 |
Net earnings | 4,808 | 3,217 | 7,980 | 6,669 |
Total assets | 1,611,574 | 1,676,895 | 1,611,574 | 1,676,895 |
Other [Member] |  |  |  |  |
Interest income | 8 | 4 | 16 | 6 |
Interest expense | 259 | 103 | 507 | 178 |
Net interest income | (251) | (99) | (491) | (172) |
Provision for credit losses | 0 |  | 0 |  |
Provision for loan losses |  | 0 |  | 0 |
Noninterest income | 0 | 0 | 0 | 0 |
Appraisal management fee income | 0 | 0 | 0 | 0 |
Noninterest expense | 172 | 169 | 326 | 322 |
Appraisal management fee expense | 0 | 0 | 0 | 0 |
Income tax expense (benefit) | (88) | (56) | (171) | (104) |
Net earnings | (335) | (212) | (646) | (390) |
Total assets | $ 1,852 | $ 2,096 | $ 1,852 | $ 2,096 |

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