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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three Months Ended
						March 31, 2025						March 31, 2024
Interest and dividend income						$	21,103					$	22,679
Reconciliation of revenue
Other Revenue						2,593						3,264
Total consolidated revenues						23,696						25,943
Less:
Interest expense						9,509						10,774
Segment net interest income and non-interest income						14,187						15,169
Less:
(Negative) provision for credit losses						(250)						(800)
Compensation and related benefits (expense)						5,597						5,483
Other expenses						4,866						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, 2025						December 31, 2024
Total assets for reportable segments						$	1,779,963					$	1,748,519
Other assets						—						—
Total consolidated assets						$	1,779,963					$	1,748,519

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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X

- References

No definition available.

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