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Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2025

Reportable Segments

Summary of financial information for the reportable segments

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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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