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Segment Reporting (Tables)

9 Months Ended

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

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X

- References

No definition available.

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