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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Summary of Information Related To The Company's Bank Operating Segment | The table below provides information related to the Company's Bank operating segment for the years ended December 31, 2024 and 2023:
|  | Bank Segment |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
|  | (Dollars in Thousands) |
Income: |  |  |  |  |  |
Interest income |  | $ | 58,260 |  |  | $ | 52,806 |
Non-interest income |  |  | 3,583 |  |  |  | 3,381 |
Total income |  |  | 61,843 |  |  |  | 56,187 |
Less: |  |  |  |  |  |
Interest expense |  |  | 22,111 |  |  |  | 15,456 |
Provision for credit losses |  |  | 622 |  |  |  | 319 |
Salaries and employee benefits |  |  | 15,460 |  |  |  | 16,076 |
Net occupancy and equipment |  |  | 3,761 |  |  |  | 3,479 |
Computer services |  |  | 1,687 |  |  |  | 1,756 |
Insurance expense and assessments |  |  | 1,510 |  |  |  | 1,583 |
Fees for professional services |  |  | 1,184 |  |  |  | 1,105 |
Postage, stationery and supplies |  |  | 560 |  |  |  | 620 |
Telephone/data communication |  |  | 779 |  |  |  | 722 |
Collection and recoveries |  |  | 169 |  |  |  | 292 |
Directors fees |  |  | 380 |  |  |  | 471 |
Software amortization |  |  | 356 |  |  |  | 412 |
Other real estate/foreclosure expense, net |  |  | 230 |  |  |  | 68 |
Other expense (1) |  |  | 2,280 |  |  |  | 2,557 |
Provision for income taxes |  |  | 2,584 |  |  |  | 2,786 |
Consolidated net income |  | $ | 8,170 |  |  | $ | 8,485 |
(1) Other expense includes advertising, travel and business development, and life insurance expense.

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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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