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v3.25.2

Business Segments (Schedule Of Segment Reporting Information, By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | $ 11,638 |  | $ 10,935 |  | $ 22,872 | $ 21,444 |
Interest expense | 3,388 |  | 3,844 |  | 6,903 | 7,403 |
Net interest income | 8,250 |  | 7,091 |  | 15,969 | 14,041 |
Gains on sales of loans | 1,589 |  | 1,273 |  | 2,426 | 2,200 |
Other noninterest income | 2,486 |  | 2,918 |  | 4,932 | 5,298 |
Net revenue | 12,325 |  | 11,282 |  | 23,327 | 21,539 |
Recovery of credit losses | (528) |  | (123) |  | (391) | (676) |
Salaries and employee benefits | 5,357 |  | 4,892 |  | 10,134 | 9,337 |
Occupancy | 497 |  | 486 |  | 1,067 | 979 |
Equipment | 654 |  | 632 |  | 1,324 | 1,239 |
Supplies | 168 |  | 121 |  | 310 | 266 |
Professional | 818 |  | 695 |  | 2,533 | 1,496 |
Data processing | 719 |  | 748 |  | 1,539 | 1,499 |
Marketing | 237 |  | 231 |  | 435 | 261 |
Credit expense | 263 |  | 234 |  | 449 | 422 |
FDIC insurance expense | 120 |  | 126 |  | 262 | 235 |
Amortization of intangibles | 140 |  | 140 |  | 280 | 280 |
Other | 482 |  | 434 |  | 948 | 813 |
Noninterest expenses | 9,455 |  | 8,739 |  | 19,281 | 16,827 |
Segment income before income taxes | 3,398 |  | 2,666 |  | 4,437 | 5,388 |
Allocated income tax expense | 694 |  | 518 |  | 891 | 1,053 |
Segment net income | 2,704 | $ 842 | 2,148 | $ 2,187 | 3,546 | 4,335 |
Segment assets | 1,004,242 |  | 978,011 |  | 1,004,242 | 978,011 | $ 979,244
Loans held for investment, net | 649,089 |  | 636,552 |  | 649,089 | 636,552 | 636,552
Total deposits | 910,527 |  | 882,404 |  | 910,527 | 882,404 | 882,404
Assets Under Management | 929,957 |  | 802,906 |  | 929,957 | 802,906 |
Eliminations [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest expense | 34 |  | 40 |  | 34 | 40 |
Net interest income | (34) |  | (40) |  | (34) | (40) |
Other noninterest income | (2,876) |  | (2,334) |  | (3,898) | (4,598) |
Net revenue | (2,910) |  | (2,374) |  | (3,932) | (4,638) |
Salaries and employee benefits | (1) |  |  |  | (1) |  |
Occupancy | (64) |  | (64) |  | (94) | (88) |
Noninterest expenses | (65) |  | (64) |  | (95) | (88) |
Segment income before income taxes | (2,845) |  | (2,310) |  | (3,837) | (4,550) |
Segment net income | (2,845) |  | (2,310) |  | (3,837) | (4,550) |
Segment assets | (112,190) |  | (104,891) |  | (112,190) | (104,891) |
Total deposits | (4,890) |  | (4,722) |  | (4,890) | (4,722) |
Community Banking [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income | 11,638 |  | 10,935 |  | 22,872 | 21,444 |
Interest expense | 3,186 |  | 3,629 |  | 6,530 | 7,014 |
Net interest income | 8,452 |  | 7,306 |  | 16,342 | 14,430 |
Other noninterest income | 1,217 |  | 1,756 |  | 2,438 | 2,997 |
Net revenue | 9,669 |  | 9,062 |  | 18,780 | 17,427 |
Recovery of credit losses | (528) |  | (123) |  | (391) | (676) |
Salaries and employee benefits | 4,013 |  | 3,632 |  | 7,751 | 7,151 |
Occupancy | 502 |  | 496 |  | 1,037 | 954 |
Equipment | 631 |  | 609 |  | 1,277 | 1,186 |
Supplies | 153 |  | 107 |  | 283 | 239 |
Professional | 778 |  | 653 |  | 2,434 | 1,394 |
Data processing | 719 |  | 748 |  | 1,539 | 1,499 |
Marketing | 222 |  | 214 |  | 402 | 375 |
Credit expense | 43 |  | 45 |  | 98 | 117 |
FDIC insurance expense | 120 |  | 126 |  | 262 | 235 |
Other | 409 |  | 408 |  | 809 | 741 |
Noninterest expenses | 7,590 |  | 7,038 |  | 15,892 | 13,891 |
Segment income before income taxes | 2,607 |  | 2,147 |  | 3,279 | 4,212 |
Allocated income tax expense | 502 |  | 358 |  | 600 | 806 |
Segment net income | 2,105 |  | 1,789 |  | 2,679 | 3,406 |
Segment assets | 996,032 |  | 961,214 |  | 996,032 | 961,214 |
Loans held for investment, net | 649,089 |  | 636,552 |  | 649,089 | 636,552 | 636,600
Total deposits | 915,417 |  | 887,126 |  | 915,417 | 887,126 | 882,400
Mortgage [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Gains on sales of loans | 1,589 |  | 1,273 |  | 2,426 | 2,200 |
Net revenue | 1,589 |  | 1,273 |  | 2,426 | 2,200 |
Salaries and employee benefits | 903 |  | 830 |  | 1,525 | 1,328 |
Occupancy | 27 |  | 28 |  | 59 | 61 |
Equipment | 14 |  | 13 |  | 28 | 32 |
Supplies | 5 |  | 6 |  | 9 | 10 |
Marketing |  |  |  |  | 2 |  |
Credit expense | 220 |  | 189 |  | 351 | 305 |
Other | 51 |  | 5 |  | 82 | 17 |
Noninterest expenses | 1,220 |  | 1,071 |  | 2,056 | 1,753 |
Segment income before income taxes | 369 |  | 202 |  | 370 | 447 |
Allocated income tax expense | 78 |  | 94 |  | 78 | 94 |
Segment net income | 291 |  | 108 |  | 292 | 353 |
Segment assets | 3,992 |  | 5,280 |  | 3,992 | 5,280 |
Investment Advisory Services [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Other noninterest income | 1,300 |  | 1,176 |  | 2,555 | 2,339 |
Net revenue | 1,300 |  | 1,176 |  | 2,555 | 2,339 |
Salaries and employee benefits | 442 |  | 430 |  | 859 | 858 |
Occupancy | 32 |  | 26 |  | 65 | 52 |
Equipment | 10 |  | 10 |  | 19 | 21 |
Supplies | 10 |  | 8 |  | 18 | 17 |
Professional | 24 |  | 16 |  | 61 | 49 |
Marketing | 7 |  | 1 |  | 10 | 6 |
Amortization of intangibles | 140 |  | 140 |  | 280 | 280 |
Other | 21 |  | 23 |  | 56 | 55 |
Noninterest expenses | 686 |  | 654 |  | 1,368 | 1,338 |
Segment income before income taxes | 614 |  | 522 |  | 1,187 | 1,001 |
Allocated income tax expense | 166 |  | 109 |  | 321 | 210 |
Segment net income | 448 |  | 413 |  | 866 | 791 |
Segment assets | 11,517 |  | 11,517 |  | 11,517 | 11,517 |
Assets Under Management | 929,957 |  | 802,906 |  | 929,957 | 802,906 | $ 854,000
Holding Company [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest expense | 168 |  | 175 |  | 339 | 349 |
Net interest income | (168) |  | (175) |  | (339) | (349) |
Other noninterest income | 2,845 |  | 2,320 |  | 3,837 | 4,560 |
Net revenue | 2,677 |  | 2,145 |  | 3,498 | 4,211 |
Equipment | (1) |  |  |  |  |  |
Professional | 16 |  | 26 |  | 38 | 53 |
Marketing | 8 |  | 16 |  | 21 | (120) |
Other | 1 |  | (2) |  | 1 |  |
Noninterest expenses | 24 |  | 40 |  | 60 | (67) |
Segment income before income taxes | 2,653 |  | 2,105 |  | 3,438 | 4,278 |
Allocated income tax expense | (52) |  | (43) |  | (108) | (57) |
Segment net income | 2,705 |  | 2,148 |  | 3,546 | 4,335 |
Segment assets | $ 104,891 |  | $ 104,891 |  | $ 104,891 | $ 104,891 |

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