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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

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 three months ended March 31, 2025 and 2024:

		Bank Segment
		Three months ended March 31,
		2025				2024
		(Dollars in Thousands)
Income:
Interest income		$	14,018			$	14,277
Non-interest income			875				865
Total income			14,893				15,142
Less:
Interest expense			5,121				5,237
Provision for credit losses			528				—
Salaries and employee benefits			3,736				4,088
Net occupancy and equipment			875				894
Computer services			412				443
Insurance expense and assessments			384				391
Fees for professional services			215				341
Postage, stationery and supplies			149				178
Telephone/data communication			199				192
Collection and recoveries			70				26
Directors fees			93				96
Software amortization			108				90
Other real estate/foreclosure expense, net			20				31
Other expense (1)			657				377
Provision for income taxes			554				651
Total expense			13,121				13,035
Consolidated net income		$	1,772			$	2,107

(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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