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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2025 and 2024:
|  | Bank Segment |
|  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Dollars in Thousands) |  |  | (Dollars in Thousands) |
Income: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 15,281 |  |  | $ | 15,017 |  |  | $ | 44,153 |  |  | $ | 43,840 |
Non-interest income |  |  | 860 |  |  |  | 901 |  |  |  | 2,584 |  |  |  | 2,601 |
Total 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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- 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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