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v3.22.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Segments [Abstract] |
Schedule Of Segment Reporting Information, By Segment |
Business Segments |  |  |  |  |  |  |
|  |  |  |  | Investment |  |
| Community |  |  |  | Advisory |  |
| Banking |  | Mortgage |  | Services |  | Total
For the three months ended June 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 7,124 |  | $ - |  | $ - |  | $ 7,124
Recovery of loan losses | (300) |  | - |  | - |  | (300)
Net interest income after recovery of loan losses | 7,424 |  | - |  | - |  | 7,424
Noninterest income | 774 |  | 1,299 |  | 961 |  | 3,034
Noninterest expenses | 5,874 |  | 1,159 |  | 559 |  | 7,592
Income before income taxes | 2,324 |  | 140 |  | 402 |  | 2,866
Income tax expense | 459 |  | 30 |  | 85 |  | 574
Net income | $ 1,865 |  | $ 110 |  | $ 317 |  | $ 2,292
Total assets | $ 941,294 |  | $ 5,141 |  | $ 13,142 |  | $ 959,577
For the three months ended June 30, 2021 |  |  |  |  |  |  |
Net interest income | $ 6,710 |  | $ - |  | $ - |  | $ 6,710
Provision for loan losses | - |  | - |  | - |  | -
Net interest income after provision for loan losses | 6,710 |  | - |  | - |  | 6,710
Noninterest income | 739 |  | 2,310 |  | - |  | 3,049
Noninterest expenses | 5,705 |  | 1,532 |  | - |  | 7,237
Income before income taxes | 1,744 |  | 778 |  | - |  | 2,522
Income tax expense | 345 |  | 163 |  | - |  | 508
Net income | $ 1,399 |  | $ 615 |  | $ - |  | $ 2,014
Total assets | $ 901,350 |  | $ 7,014 |  | $ - |  | $ 908,364
|  |  |  |  | Investment |  |
| Community |  |  |  | Advisory |  |
| Banking |  | Mortgage |  | Services |  | Total
Six months ended June 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 13,514 |  | $ - |  | $ - |  | $ 13,514
Recovery of loan losses | (600) |  | - |  | - |  | (600)
Net interest income after recovery of loan losses | 14,114 |  | - |  | - |  | 14,114
Noninterest income | 1,486 |  | 3,203 |  | 1,976 |  | 6,665
Noninterest expenses | 11,501 |  | 2,609 |  | 1,130 |  | 15,240
Income before income taxes | 4,099 |  | 594 |  | 846 |  | 5,539
Income tax expense | 805 |  | 125 |  | 178 |  | 1,108
Net income | $ 3,294 |  | $ 469 |  | $ 668 |  | $ 4,431
Total assets | $ 941,294 |  | $ 5,141 |  | $ 13,142 |  | $ 959,577
Six months ended June 30, 2021 |  |  |  |  |  |  |
Net interest income | $ 13,458 |  | $ - |  | $ - |  | $ 13,458
Provision for loan losses | - |  | - |  | - |  | -
Net interest income after provision for loan losses | 13,458 |  | - |  | - |  | 13,458
Noninterest income | 1,399 |  | 4,084 |  | - |  | 5,483
Noninterest expenses | 11,209 |  | 2,917 |  | - |  | 14,126
Income before income taxes | 3,648 |  | 1,167 |  | - |  | 4,815
Income tax expense | 721 |  | 245 |  | - |  | 966
Net income | $ 2,927 |  | $ 922 |  | $ - |  | $ 3,849
Total assets | $ 901,350 |  | $ 7,014 |  | $ - |  | $ 908,364

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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