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SEGMENT INFORMATION
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
The Company’s reportable segment is determined by the Chief Financial Officer, who is the designated chief operating decision maker, based upon information provided about the performance of products and services offered in its banking operations. Banking operations consist primarily of lending, deposit and investment activities. The segment is also distinguished by the level of information provided to the chief operating decision maker, who uses such information to review the performance of various components of the business. Components of the Company’s business include various lending and deposit product offerings, the Company’s investment portfolio, banking branches and market geographies. The chief operating decision maker will evaluate the financial performance of the Company’s business components, such as by evaluating revenue, interest margins, significant expenses, and budget to actual operating results in assessing the Company’s segment and in determining the allocation of resources. The chief operating decision maker uses consolidated net income to benchmark the Company against competitors. Loans, investments, and deposits provide the revenue streams of the banking operation. Interest expense, provisions for credit losses, and compensation costs provide the significant expenses of the operation. All operations are domestic.
Three Months Ended
March 31, 2025March 31, 2024
Interest and dividend income$21,103 $22,679 
Reconciliation of revenue
Other Revenue2,593 3,264 
Total consolidated revenues23,696 25,943 
Less:
Interest expense9,509 10,774 
Segment net interest income and non-interest income14,187 15,169 
Less:
(Negative) provision for credit losses(250)(800)
Compensation and related benefits (expense)5,597 5,483 
Other expenses4,866 5,294 
Provision for income taxes (expense)777 1,104 
Segment net income/consolidated net income$3,197 $4,088 
Other segment disclosures:
Interest income$21,103 $22,679 
Interest expense$9,509 $10,774 
Depreciation$526 $561 
Amortization$179 $179 
Other significant noncash items:
(Negative) provision for credit losses$(250)$(800)
Reconciliation of assets:March 31, 2025December 31, 2024
Total assets for reportable segments$1,779,963 $1,748,519 
Other assets— — 
Total consolidated assets$1,779,963 $1,748,519