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v3.25.3

Segment Reporting - Summary of Information Related To The Company's Bank Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Interest income: |  |  |  |  |
Non-interest income |  | $ 860 | $ 901 | $ 2,584 | $ 2,601
Total interest income |  | 15,281 | 15,017 | 44,153 | 43,840
Less: |  |  |  |  |
Interest expense |  | 5,619 | 5,832 | 16,118 | 16,439
Provision for credit losses |  | 566 | 152 | 3,811 | 152
Salaries and employee benefits |  | 3,759 | 3,837 | 11,440 | 11,815
Net occupancy and equipment |  | 987 | 958 | 2,799 | 2,806
Computer services |  | 431 | 449 | 1,264 | 1,336
Insurance expense and assessments |  | 348 | 348 | 1,098 | 1,153
Fees for professional services |  | 363 | 299 | 1,048 | 1,004
Postage, stationery and supplies |  | 132 | 106 | 421 | 420
Telephone/data communication |  | 191 | 197 | 576 | 582
Collection and recoveries |  | 69 | 47 | 235 | 107
Directors fees |  | 103 | 81 | 297 | 262
Software amortization |  |  |  | 49 | 104
Other real estate/foreclosure expense, net |  | 153 | 31 | 197 | 92
Provision for income taxes |  | 583 | 722 | 1,146 | 1,985
Total expense |  | 1,549 | 1,099 | 4,150 | 3,295
Segment net income |  | 1,936 | 2,222 | 3,863 | 6,456
Operating Segments [Member] |  |  |  |  |
Interest income: |  |  |  |  |
Interest income |  | 15,281 | 15,017 | 44,153 | 43,840
Non-interest income |  | 860 | 901 | 2,584 | 2,601
Total interest income |  | 16,141 | 15,918 | 46,737 | 46,441
Less: |  |  |  |  |
Interest expense |  | 5,619 | 5,832 | 16,118 | 16,439
Provision for credit losses |  | 566 | 152 | 3,811 | 152
Salaries and employee benefits |  | 3,759 | 3,837 | 11,440 | 11,815
Net occupancy and equipment |  | 987 | 958 | 2,799 | 2,806
Computer services |  | 431 | 449 | 1,264 | 1,336
Insurance expense and assessments |  | 348 | 348 | 1,098 | 1,153
Fees for professional services |  | 363 | 299 | 1,048 | 1,004
Postage, stationery and supplies |  | 132 | 106 | 421 | 420
Telephone/data communication |  | 191 | 197 | 576 | 582
Collection and recoveries |  | 69 | 47 | 235 | 107
Directors fees |  | 103 | 81 | 297 | 262
Software amortization |  | 115 | 62 | 330 | 239
Other real estate/foreclosure expense, net |  | 153 | 31 | 197 | 92
Other segment items | [1] | 786 | 575 | 2,094 | 1,593
Provision for income taxes |  | 583 | 722 | 1,146 | 1,985
Total expense |  | 14,205 | 13,696 | 42,874 | 39,985
Segment net income |  | $ 1,936 | $ 2,222 | $ 3,863 | $ 6,456
[1] | Other segment items includes advertising expense, travel and business development expense, and life insurance expense.

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