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Segment Reporting (Tables)

12 Months Ended

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.

X

- 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

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X

- References

No definition available.

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