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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three Months Ended												Nine Months Ended
						September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
Interest and dividend income						$	22,254					$	22,512					$	65,859					$	67,654
Reconciliation of revenue
Other Revenue						3,022						2,921						8,451						8,098
Total consolidated revenues						25,276						25,433						74,310						75,752
Less:
Interest expense						9,040						11,227						27,740						32,888
Segment net interest income and non-interest income						16,236						14,206						46,570						42,864
Less:
Provision for credit losses						650						(400)						1,750						(2,725)
Compensation and related benefits (expense)						6,341						5,743						17,946						16,901
Other expenses						4,710						4,678						14,318						14,596
Provision for income taxes (expense)						853						899						2,407						3,043
Segment net income/consolidated net income						$	3,682					$	3,286					$	10,149					$	11,049
Other segment disclosures:
Interest income						$	22,254					$	22,512					$	65,859					$	67,654
Interest expense						$	9,040					$	11,227					$	27,740					$	32,888
Depreciation						$	505					$	531					$	1,549					$	1,644
Amortization						$	113					$	178					$	471					$	536
Other significant noncash items:
Provision for credit losses						$	650					$	(400)					$	1,750					$	(2,725)
Reconciliation of assets:						September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
Total assets for reportable segments						$	1,726,987					$	1,799,137					$	1,726,987					$	1,799,137
Other assets						—						—						—						—
Total consolidated assets						$	1,726,987					$	1,799,137					$	1,726,987					$	1,799,137

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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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