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v3.23.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023 |  |  |  |  |  |  |
Net interest income | $ 7,345 |  | $ - |  | $ - |  | $ 7,345
Recovery of credit losses | (254) |  | - |  | - |  | (254)
Net interest income after recovery of credit losses | 7,599 |  | - |  | - |  | 7,599
Noninterest income | 1,249 |  | 1,153 |  | 1,042 |  | 3,444
Noninterest expenses | 6,362 |  | 876 |  | 638 |  | 7,876
Income before income taxes | 2,486 |  | 277 |  | 404 |  | 3,167
Income tax expense | 490 |  | 58 |  | 85 |  | 633
Net income | $ 1,996 |  | $ 219 |  | $ 319 |  | $ 2,534
Total assets | $ 933,117 |  | $ 6,711 |  | $ 11,068 |  | $ 950,896
For the three months ended June 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 7,124 |  | $ - |  | $ - |  | $ 7,124
Recovery of credit losses | (300) |  | - |  | - |  | (300)
Net interest income after recovery of credit 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
|  |  |  |  | Investment |  |
| Community |  |  |  | Advisory |  |
| Banking |  | Mortgage |  | Services |  | Total
For the six months ended June 30, 2023 |  |  |  |  |  |  |
Net interest income | $ 14,987 |  | $ - |  | $ - |  | $ 14,987
Recovery of credit losses | (114) |  | - |  | - |  | (114)
Net interest income after recovery of credit losses | 15,101 |  | - |  | - |  | 15,101
Noninterest income | 2,364 |  | 2,076 |  | 2,048 |  | 6,488
Noninterest expenses | 13,090 |  | 1,632 |  | 1,229 |  | 15,951
Income before income taxes | 4,375 |  | 444 |  | 819 |  | 5,638
Income tax expense | 855 |  | 93 |  | 172 |  | 1,120
Net income | $ 3,520 |  | $ 351 |  | $ 647 |  | $ 4,518
Total assets | $ 933,117 |  | $ 6,711 |  | $ 11,068 |  | $ 950,896
For the six months ended June 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 13,514 |  | $ - |  | $ - |  | $ 13,514
Recovery of credit losses | (600) |  | - |  | - |  | (600)
Net interest income after recovery of credit 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

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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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