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SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 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 (the “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 EndedSix Months Ended
June 30, 2025June 30, 2024June 30,2025June 30, 2024
Interest and dividend income$22,502 $22,463 $43,605 $45,142 
Reconciliation of revenue
Other Revenue2,836 1,913 5,429 5,177 
Total consolidated revenues25,338 24,376 49,034 50,319 
Less:
Interest expense9,191 10,887 18,700 21,661 
Segment net interest income and non-interest income16,147 13,489 30,334 28,658 
Less:
Provision for credit losses1,350 (1,525)1,100 (2,325)
Compensation and related benefits (expense)6,008 5,675 11,605 11,158 
Other expenses4,742 4,624 9,608 9,918 
Provision for income taxes (expense)777 1,040 1,554 2,144 
Segment net income/consolidated net income$3,270 $3,675 $6,467 $7,763 
Other segment disclosures:
Interest income$22,502 $22,463 $43,605 $45,142 
Interest expense$9,191 $10,887 $18,700 $21,661 
Depreciation$518 $552 $1,044 $1,113 
Amortization$179 $179 $358 $358 
Other significant noncash items:
Provision for credit losses$1,350 $(1,525)$1,100 $(2,325)
Reconciliation of assets:June 30, 2025June 30, 2024June 30,2025June 30, 2024
Total assets for reportable segments$1,735,164 $1,802,307 $1,735,164 $1,802,307 
Other assets— — — — 
Total consolidated assets$1,735,164 $1,802,307 $1,735,164 $1,802,307