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v3.25.2

Business Segments (Narrative) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Salaries and employee benefits | $ 5,357 | $ 4,892 | $ 10,134 | $ 9,337 |
Amortization of intangibles | 140 | 140 | 280 | 280 |
Credit expense | 263 | 234 | 449 | 422 |
Data processing | 719 | 748 | 1,539 | 1,499 |
Equipment | 654 | 632 | 1,324 | 1,239 |
Occupancy | 497 | 486 | 1,067 | 979 |
Professional | 818 | 695 | 2,533 | 1,496 |
Loans held for investment, net of allowances | 649,089 | 636,552 | 649,089 | 636,552 | $ 636,552
Deposits | 910,527 | 882,404 | 910,527 | 882,404 | 882,404
Assets under management | 929,957 | 802,906 | 929,957 | 802,906 |
Operating Segments [Member] | Community Banking [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Salaries and employee benefits | 4,013 | 3,632 | 7,751 | 7,151 |
Credit expense | 43 | 45 | 98 | 117 |
Data processing | 719 | 748 | 1,539 | 1,499 |
Equipment | 631 | 609 | 1,277 | 1,186 |
Occupancy | 502 | 496 | 1,037 | 954 |
Professional | 778 | 653 | 2,434 | 1,394 |
Loans held for investment, net of allowances | 649,089 | 636,552 | 649,089 | 636,552 | 636,600
Deposits | 915,417 | 887,126 | 915,417 | 887,126 | 882,400
Operating Segments [Member] | Mortgage [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Salaries and employee benefits | 903 | 830 | 1,525 | 1,328 |
Credit expense | 220 | 189 | 351 | 305 |
Equipment | 14 | 13 | 28 | 32 |
Occupancy | 27 | 28 | 59 | 61 |
Operating Segments [Member] | Investment Advisory Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Salaries and employee benefits | 442 | 430 | 859 | 858 |
Amortization of intangibles | 140 | 140 | 280 | 280 |
Equipment | 10 | 10 | 19 | 21 |
Occupancy | 32 | 26 | 65 | 52 |
Professional | 24 | 16 | 61 | 49 |
Assets under management | $ 929,957 | $ 802,906 | $ 929,957 | $ 802,906 | $ 854,000

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-10 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Subparagraph (k) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-3 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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