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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Year ended December 31,						Year ended December 31,
						2024						2023
Interest and dividend income						$	89,615					$	84,248
Reconciliation of revenue
Other Revenue						10,107						10,250
Total consolidated revenues						99,722						94,498
Less:
Interest expense						43,141						35,899
Segment net interest income and non-interest income						56,581						58,599
Less:
(Negative) provision for credit losses						(3,175)						(475)
Compensation and related benefits (expense)						22,741						21,106
Other expenses						19,565						19,036
Provision for income taxes (expense)						3,699						5,873
Segment net income/consolidated net income						$	13,751					$	13,059
Other segment disclosures:
Interest income						$	89,615					$	84,248
Interest expense						$	43,141					$	35,899
Depreciation						$	2,174					$	2,371
Amortization						$	715					$	755
Other significant noncash items:
(Negative) provision for credit losses						$	(3,175)					$	(475)
Reconciliation of assets:
Total assets for reportable segments						$	1,748,519					$	1,851,391
Other assets						—						—
Total consolidated assets						$	1,748,519					$	1,851,391

X

- 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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