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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three Months Ended												Six Months Ended
						June 30, 2025						June 30, 2024						June 30,2025						June 30, 2024
Interest and dividend income						$	22,502					$	22,463					$	43,605					$	45,142
Reconciliation of revenue
Other Revenue						2,836						1,913						5,429						5,177
Total consolidated revenues						25,338						24,376						49,034						50,319
Less:
Interest expense						9,191						10,887						18,700						21,661
Segment net interest income and non-interest income						16,147						13,489						30,334						28,658
Less:
Provision for credit losses						1,350						(1,525)						1,100						(2,325)
Compensation and related benefits (expense)						6,008						5,675						11,605						11,158
Other expenses						4,742						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, 2025						June 30, 2024						June 30,2025						June 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

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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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