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v3.24.0.1

Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Interest expense |  |  |  |  |  |  |  |  | $ 17,143 | $ 3,323 | $ 3,205
Net interest income |  |  |  |  |  |  |  |  | 54,719 | 51,108 | 43,974
Provision for loan losses | $ 405 | $ 562 | $ 375 | $ 224 | $ 583 | $ 408 | $ 410 | $ 71 |  |  |
Noninterest income | 6,126 | 6,774 | 6,403 | 3,611 | 5,522 | 6,793 | 7,328 | 7,046 | 22,914 | 26,689 | 24,919
Noninterest expense | 14,568 | 14,255 | 13,619 | 13,702 | 14,991 | 13,455 | 14,243 | 13,341 | 56,144 | 56,030 | 51,127
Appraisal management fee expense |  |  |  |  |  |  |  |  | 7,559 | 9,264 | 7,112
Total income tax | 984 | 1,170 | 1,372 | 851 | 1,102 | 1,416 | 806 | 848 | 4,377 | 4,172 | 3,796
Net earnings | 3,439 | $ 4,127 | $ 4,808 | $ 3,172 | 4,147 | $ 5,307 | $ 3,217 | $ 3,452 | 15,546 | 16,123 | 15,133
Total assets | 1,635,910 |  |  |  | 1,620,927 |  |  |  | 1,635,910 | 1,620,927 |
Banking Operations [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 71,830 | 54,416 | 47,171
Interest expense |  |  |  |  |  |  |  |  | 16,066 | 2,796 | 2,930
Net interest income |  |  |  |  |  |  |  |  | 55,764 | 51,620 | 44,241
Provision for loan losses |  |  |  |  |  |  |  |  | 1,566 | 1,472 | (1,163)
Noninterest income |  |  |  |  |  |  |  |  | 13,322 | 15,012 | 16,014
Appraisal management fee income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest expense |  |  |  |  |  |  |  |  | 46,519 | 44,433 | 42,239
Appraisal management fee expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total income tax |  |  |  |  |  |  |  |  | 4,591 | 4,248 | 3,836
Net earnings |  |  |  |  |  |  |  |  | 16,410 | 16,479 | 15,343
Total assets | 1,631,767 |  |  |  | 1,617,212 |  |  |  | 1,631,767 | 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 |  |  |  |  |  |  |  |  | 0 | 14 | 15
Appraisal management fee income |  |  |  |  |  |  |  |  | 9,592 | 11,663 | 8,890
Noninterest expense |  |  |  |  |  |  |  |  | 1,436 | 1,695 | 1,163
Appraisal management fee expense |  |  |  |  |  |  |  |  | 7,559 | 9,264 | 7,112
Total income tax |  |  |  |  |  |  |  |  | 138 | 166 | 145
Net earnings |  |  |  |  |  |  |  |  | 459 | 552 | 485
Total assets | 3,681 |  |  |  | 3,227 |  |  |  | 3,681 | 3,227 | 2,692
Consolidated [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 71,862 | 54,431 | 47,179
Interest expense |  |  |  |  |  |  |  |  | 17,143 | 3,323 | 3,205
Net interest income |  |  |  |  |  |  |  |  | 54,719 | 51,108 | 43,974
Provision for loan losses |  |  |  |  |  |  |  |  | 1,566 | 1,472 | (1,163)
Noninterest income |  |  |  |  |  |  |  |  | 13,322 | 15,026 | 16,029
Appraisal management fee income |  |  |  |  |  |  |  |  | 9,592 | 11,663 | 8,890
Noninterest expense |  |  |  |  |  |  |  |  | 48,585 | 46,766 | 44,015
Appraisal management fee expense |  |  |  |  |  |  |  |  | 7,559 | 9,264 | 7,112
Total income tax |  |  |  |  |  |  |  |  | 4,377 | 4,172 | 3,796
Net earnings |  |  |  |  |  |  |  |  | 15,546 | 16,123 | 15,133
Total assets | 1,635,910 |  |  |  | 1,620,927 |  |  |  | 1,635,910 | 1,620,927 | 1,624,193
Other [Member] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 32 | 15 | 8
Interest expense |  |  |  |  |  |  |  |  | 1,077 | 527 | 275
Net interest income |  |  |  |  |  |  |  |  | (1,045) | (512) | (267)
Provision for loan losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Appraisal management fee income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noninterest expense |  |  |  |  |  |  |  |  | 630 | 638 | 613
Appraisal management fee expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total income tax |  |  |  |  |  |  |  |  | (352) | (242) | (185)
Net earnings |  |  |  |  |  |  |  |  | (1,323) | (908) | (695)
Total assets | $ 462 |  |  |  | $ 488 |  |  |  | $ 462 | $ 488 | $ 568

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