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v3.23.3

Business Segments (Tables) | 9 Months Ended
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Sep. 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 September 30, 2023 |  |  |  |  |  |  |
Net interest income | $ 7,364 |  | $ - |  | $ - |  | $ 7,364
Recovery of credit losses | (164) |  | - |  | - |  | (164)
Net interest income after recovery of credit losses | 7,528 |  | - |  | - |  | 7,528
Noninterest income | 1,162 |  | 989 |  | 1,050 |  | 3,201
Noninterest expenses | 6,661 |  | 1,073 |  | 406 |  | 8,140
Income (loss) before income taxes | 2,029 |  | (84) |  | 644 |  | 2,589
Income tax expense (benefit) | 393 |  | (17) |  | 135 |  | 511
Net income (loss) | $ 1,636 |  | $ (67) |  | $ 509 |  | $ 2,078
Total assets | $ 945,407 |  | $ 3,781 |  | $ 11,699 |  | $ 960,887
For the three months ended September 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 7,900 |  | $ - |  | $ - |  | $ 7,900
Recovery of credit losses | (300) |  | - |  | - |  | (300)
Net interest income after recovery of credit 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
|  |  |  |  | Investment |  |
| Community |  |  |  | Advisory |  |
| Banking |  | Mortgage |  | Services |  | Total
For the nine months ended September 30, 2023 |  |  |  |  |  |  |
Net interest income | $ 22,351 |  | $ - |  | $ - |  | $ 22,351
Recovery of credit losses | (278) |  | - |  | - |  | (278)
Net interest income after recovery of credit losses | 22,629 |  | - |  | - |  | 22,629
Noninterest income | 3,526 |  | 3,065 |  | 3,098 |  | 9,689
Noninterest expenses | 19,751 |  | 2,705 |  | 1,635 |  | 24,091
Income before income taxes | 6,404 |  | 360 |  | 1,463 |  | 8,227
Income tax expense | 1,248 |  | 76 |  | 307 |  | 1,631
Net income | $ 5,156 |  | $ 284 |  | $ 1,156 |  | $ 6,596
Total assets | $ 945,407 |  | $ 3,781 |  | $ 11,699 |  | $ 960,887
For the nine months ended September 30, 2022 |  |  |  |  |  |  |
Net interest income | $ 21,414 |  | $ - |  | $ - |  | $ 21,414
Recovery of credit losses | (900) |  | - |  | - |  | (900)
Net interest income after recovery of credit 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

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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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 + Details
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