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v3.25.1

Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Interest expense | $ 6,026 | $ 6,506 |
Net interest income | 13,944 | 13,304 |
Noninterest income | 6,529 | 6,038 |
Salaries and employee benefits | 6,788 | 6,980 |
Occupancy | 2,028 | 2,111 |
Appraisal management fee expense | 2,419 | 1,904 |
Noninterest expense | 14,573 | 14,516 |
Income tax expense (benefit) | 1,287 | 787 |
Net earnings | 4,345 | 3,948 |
Total assets | 1,692,985 |  | $ 1,651,962
Banking Operations [Member] |  |  |
Interest income | 19,963 | 19,801 |
Interest expense | 5,785 | 6,222 |
Net interest income | 14,178 | 13,579 |
Provision for credit losses | 268 | 91 |
Noninterest income | 3,487 | 3,624 |
Appraisal management fee income | 0 | 0 |
Salaries and employee benefits | 6,466 | 6,683 |
Occupancy | 2,018 | 2,110 |
Appraisal management fee expense | 0 | 0 |
Noninterest expense | 3,083 | 3,313 |
Income tax expense (benefit) | 1,325 | 841 |
Net earnings | 4,505 | 4,165 |
Total assets | 1,687,711 | 1,647,611 |
CBRES [Member] |  |  |
Interest income | 0 | 0 |
Interest expense | 0 | 0 |
Net interest income | 0 | 0 |
Provision for credit losses | 0 | 0 |
Noninterest income | 0 | 0 |
Appraisal management fee income | 3,042 | 2,414 |
Salaries and employee benefits | 220 | 196 |
Occupancy | 10 | 1 |
Appraisal management fee expense | 2,419 | 1,904 |
Noninterest expense | 188 | 147 |
Income tax expense (benefit) | 47 | 38 |
Net earnings | 158 | 128 |
Total assets | 4,545 | 3,847 |
Other [Member] |  |  |
Interest income | 7 | 9 |
Interest expense | 241 | 284 |
Net interest income | (234) | (275) |
Provision for credit losses | 0 | 0 |
Noninterest income | 0 | 0 |
Appraisal management fee income | 0 | 0 |
Salaries and employee benefits | 102 | 101 |
Occupancy | 0 | 0 |
Appraisal management fee expense | 0 | 0 |
Noninterest expense | 67 | 61 |
Income tax expense (benefit) | (85) | (92) |
Net earnings | (318) | (345) |
Total assets | 729 | 504 |
Consolidated [Member] |  |  |
Interest income | 19,970 | 19,810 |
Interest expense | 6,026 | 6,506 |
Net interest income | 13,944 | 13,304 |
Provision for credit losses | 268 | 91 |
Noninterest income | 3,487 | 3,624 |
Appraisal management fee income | 3,042 | 2,414 |
Salaries and employee benefits | 6,788 | 6,980 |
Occupancy | 2,028 | 2,111 |
Appraisal management fee expense | 2,419 | 1,904 |
Noninterest expense | 3,338 | 3,521 |
Income tax expense (benefit) | 1,287 | 787 |
Net earnings | 4,345 | 3,948 |
Total assets | $ 1,692,985 | $ 1,651,962 |

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