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v3.22.2.2

Business Segments (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 7,900 |  | $ - |  | $ - |  | $ 7,900
Recovery of loan losses | (300) |  | - |  | - |  | (300)
Net interest income after recovery of loan losses | 8,200 |  | - |  | - |  | 8,200
Noninterest income | 1,423 |  | 1,472 |  | 959 |  | 3,854
Noninterest expenses | 7,095 |  | 1,280 |  | 504 |  | 8,879
Income before income taxes | 2,528 |  | 192 |  | 455 |  | 3,175
Income tax expense | 505 |  | 40 |  | 56 |  | 601
Net income | $ 2,023 |  | $ 152 |  | $ 399 |  | $ 2,574
Total assets | $ 944,890 |  | $ 4,081 |  | $ 13,599 |  | $ 962,570
For the three months ended September 30, 2021 |  |  |  |  |  |  |
Net interest income | $ 6,822 |  | $ - |  | $ - |  | $ 6,822
Provision for loan losses | - |  | - |  | - |  | -
Net interest income after provision for loan losses | 6,822 |  | - |  | - |  | 6,822
Noninterest income | 731 |  | 2,091 |  | - |  | 2,822
Noninterest expenses | 5,776 |  | 1,522 |  | - |  | 7,298
Income before income taxes | 1,777 |  | 569 |  | - |  | 2,346
Income tax expense | 345 |  | 120 |  | - |  | 465
Net income | $ 1,432 |  | $ 449 |  | $ - |  | $ 1,881
Total assets | $ 935,482 |  | $ 7,149 |  | $ - |  | $ 942,631
|  |  |  |  | Investment |  |
| Community |  |  |  | Advisory |  |
| Banking |  | Mortgage |  | Services |  | Total
For the nine months ended September 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 21,414 |  | $ - |  | $ - |  | $ 21,414
Recovery of loan losses | (900) |  | - |  | - |  | (900)
Net interest income after recovery of loan losses | 22,314 |  | - |  | - |  | 22,314
Noninterest income | 2,909 |  | 4,675 |  | 2,935 |  | 10,519
Noninterest expenses | 18,596 |  | 3,889 |  | 1,634 |  | 24,119
Income before income taxes | 6,627 |  | 786 |  | 1,301 |  | 8,714
Income tax expense | 1,310 |  | 165 |  | 234 |  | 1,709
Net income | $ 5,317 |  | $ 621 |  | $ 1,067 |  | $ 7,005
Total assets | $ 944,890 |  | $ 4,081 |  | $ 13,599 |  | $ 962,570
For the nine months ended September 30, 2021 |  |  |  |  |  |  |
Net interest income | $ 20,280 |  | $ - |  | $ - |  | $ 20,280
Provision for loan losses | - |  | - |  | - |  | -
Net interest income after provision for loan losses | 20,280 |  | - |  | - |  | 20,280
Noninterest income | 2,130 |  | 6,175 |  | - |  | 8,305
Noninterest expenses | 16,985 |  | 4,439 |  | - |  | 21,424
Income before income taxes | 5,425 |  | 1,736 |  | - |  | 7,161
Income tax expense | 1,066 |  | 365 |  | - |  | 1,431
Net income | $ 4,359 |  | $ 1,371 |  | $ - |  | $ 5,730
Total assets | $ 935,482 |  | $ 7,149 |  | $ - |  | $ 942,631

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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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