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v3.24.3

Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  |  |  |  |  |  |
Net interest income | $ 7,509 |  | $ - |  | $ - |  | $ 7,509
Provision for credit losses | 92 |  | - |  | - |  | 92
Net interest income after recovery of provision for credit losses | 7,417 |  | - |  | - |  | 7,417
Noninterest income | 1,034 |  | 1,326 |  | 1,463 |  | 3,823
Noninterest expenses | 7,029 |  | 967 |  | 780 |  | 8,776
Income before income taxes | 1,422 |  | 359 |  | 683 |  | 2,464
Income tax expense | 255 |  | 76 |  | 143 |  | 474
Net income | $ 1,167 |  | $ 283 |  | $ 540 |  | $ 1,990
Total assets | $ 993,406 |  | $ 3,714 |  | $ 10,943 |  | $ 1,008,063
For the three months ended September 30, 2023 |  |  |  |  |  |  |
Net interest income | $ 7,364 |  | $ - |  | $ - |  | $ 7,364
Recovery of provision for credit losses | (164) |  | - |  | - |  | (164)
Net interest income after recovery of provision for 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
|  |  |  |  | Investment |  |
| Community |  |  |  | Advisory |  |
| Banking |  | Mortgage |  | Services |  | Total
For the nine months ended September 30, 2024 |  |  |  |  |  |  |
Net interest income | $ 21,550 |  | $ - |  | $ - |  | $ 21,550
Recovery of provision for credit losses | (584) |  | - |  | - |  | (584)
Net interest income after recovery of provision for credit losses | 22,134 |  | - |  | - |  | 22,134
Noninterest income | 4,212 |  | 3,526 |  | 3,583 |  | 11,321
Noninterest expenses | 20,815 |  | 2,785 |  | 2,002 |  | 25,602
Income before income taxes | 5,531 |  | 741 |  | 1,581 |  | 7,853
Income tax expense | 1,039 |  | 156 |  | 332 |  | 1,527
Net income | $ 4,492 |  | $ 585 |  | $ 1,249 |  | $ 6,326
Total assets | $ 993,406 |  | $ 3,714 |  | $ 10,943 |  | $ 1,008,063
For the nine months ended September 30, 2023 |  |  |  |  |  |  |
Net interest income | $ 22,351 |  | $ - |  | $ - |  | $ 22,351
Recovery of provision for credit losses | (278) |  | - |  | - |  | (278)
Net interest income after recovery of provision for 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

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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 + Details
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