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Reportable Segments (Tables)
 6 Months Ended
Jun. 30, 2023
Reportable Segments  
Schedule Of Consolidated Financial Statements

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Banking

 

 

 

 

 

 

 

 

 

 

 

 

 Operations

 

 

 CBRES

 

 

Other

 

 

Consolidated

 

As of and for the three months ended June 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$17,591

 

 

$-

 

 

$8

 

 

$17,599

 

Interest expense

 

 

3,569

 

 

 

-

 

 

 

259

 

 

 

3,828

 

Net interest income

 

 

14,022

 

 

 

-

 

 

 

(251)

 

 

13,771

 

Provision for credit losses

 

 

375

 

 

 

-

 

 

 

-

 

 

 

375

 

Noninterest income

 

 

3,813

 

 

 

-

 

 

 

-

 

 

 

3,813

 

Appraisal management fee income

 

 

-

 

 

 

2,590

 

 

 

-

 

 

 

2,590

 

Noninterest expense

 

 

11,038

 

 

 

360

 

 

 

172

 

 

 

11,570

 

Appraisal management fee expense

 

 

-

 

 

 

2,049

 

 

 

-

 

 

 

2,049

 

Income tax expense (benefit)

 

 

1,418

 

 

 

42

 

 

 

(88)

 

 

1,372

 

Net income (loss)

 

$5,004

 

 

$139

 

 

$(335)

 

$4,808

 

Total assets

 

$1,606,211

 

 

$3,511

 

 

$1,852

 

 

$1,611,574

 

As of and for the three months ended June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$11,988

 

 

$-

 

 

$4

 

 

$11,992

 

Interest expense

 

 

541

 

 

 

-

 

 

 

103

 

 

 

644

 

Net interest income

 

 

11,447

 

 

 

-

 

 

 

(99)

 

 

11,348

 

Provision for loan losses

 

 

410

 

 

 

-

 

 

 

-

 

 

 

410

 

Noninterest income

 

 

3,882

 

 

 

7

 

 

 

-

 

 

 

3,889

 

Appraisal management fee income

 

 

-

 

 

 

3,439

 

 

 

-

 

 

 

3,439

 

Noninterest expense

 

 

10,896

 

 

 

421

 

 

 

169

 

 

 

11,486

 

Appraisal management fee expense

 

 

-

 

 

 

2,757

 

 

 

-

 

 

 

2,757

 

Income tax expense (benefit)

 

 

800

 

 

 

62

 

 

 

(56)

 

 

806

 

Net income (loss)

 

$3,223

 

 

$206

 

 

$(212)

 

$3,217

 

Total assets

 

$1,671,501

 

 

$3,298

 

 

$2,096

 

 

$1,676,895

 

As of and for the six months ended June 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$34,384

 

 

$-

 

 

$16

 

 

$34,400

 

Interest expense

 

 

5,784

 

 

 

-

 

 

 

507

 

 

 

6,291

 

Net interest income

 

 

28,600

 

 

 

-

 

 

 

(491)

 

 

28,109

 

Provision for credit losses

 

 

599

 

 

 

-

 

 

 

-

 

 

 

599

 

Noninterest income

 

 

5,330

 

 

 

-

 

 

 

-

 

 

 

5,330

 

Appraisal management fee income

 

 

-

 

 

 

4,684

 

 

 

-

 

 

 

4,684

 

Noninterest expense

 

 

22,602

 

 

 

694

 

 

 

326

 

 

 

23,622

 

Appraisal management fee expense

 

 

-

 

 

 

3,699

 

 

 

-

 

 

 

3,699

 

Income tax expense (benefit)

 

 

2,327

 

 

 

67

 

 

 

(171)

 

 

2,223

 

Net income (loss)

 

$8,402

 

 

$224

 

 

$(646)

 

$7,980

 

Total assets

 

$1,606,211

 

 

$3,511

 

 

$1,852

 

 

$1,611,574

 

As of and for the six months ended June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$23,315

 

 

$-

 

 

$6

 

 

$23,321

 

Interest expense

 

 

1,129

 

 

 

-

 

 

 

178

 

 

 

1,307

 

Net interest income

 

 

22,186

 

 

 

-

 

 

 

(172)

 

 

22,014

 

Provision for loan losses

 

 

481

 

 

 

-

 

 

 

-

 

 

 

481

 

Noninterest income

 

 

7,418

 

 

 

11

 

 

 

-

 

 

 

7,429

 

Appraisal management fee income

 

 

-

 

 

 

6,945

 

 

 

-

 

 

 

6,945

 

Noninterest expense

 

 

20,912

 

 

 

821

 

 

 

322

 

 

 

22,055

 

Appraisal management fee expense

 

 

-

 

 

 

5,529

 

 

 

-

 

 

 

5,529

 

Income tax expense (benefit)

 

 

1,618

 

 

 

140

 

 

 

(104)

 

 

1,654

 

Net income (loss)

 

$6,593

 

 

$466

 

 

$(390)

 

$6,669

 

Total assets

 

$1,671,501

 

 

$3,298

 

 

$2,096

 

 

$1,676,895