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v3.23.1

SEGMENT RESULTS (Tables) | 12 Months Ended
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Dec. 31, 2022
SEGMENT RESULTS |
Schedule of business segments | The contribution of the major business segments to the Consolidated Statements of Operations were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | YEAR ENDED DECEMBER 31, 2022
​ | ​ | COMMUNITY | ​ | WEALTH | ​ | INVESTMENT/ | ​ | ​ | ​
​ | ​ | BANKING | ​ | MANAGEMENT | ​ | PARENT | ​ | TOTAL
​ | ​ | (IN THOUSANDS)
Net interest income (expense) |  | $ | 46,135 |  | $ | 65 |  | $ | (5,637) |  | $ | 40,563
Provision for loan loss | ​ |  | 50 | ​ |  | — | ​ |  | — | ​ |  | 50
Non-interest income (loss) | ​ |  | 5,174 | ​ |  | 11,620 | ​ |  | (102) | ​ |  | 16,692
Non-interest expense | ​ |  | 36,216 | ​ |  | 8,834 | ​ |  | 2,954 | ​ |  | 48,004
Income (loss) before income taxes | ​ |  | 15,043 | ​ |  | 2,851 | ​ |  | (8,693) | ​ |  | 9,201
Income tax expense (benefit) | ​ |  | 2,638 | ​ |  | 688 | ​ |  | (1,573) | ​ |  | 1,753
Net income (loss) | ​ | $ | 12,405 | ​ | $ | 2,163 | ​ | $ | (7,120) | ​ | $ | 7,448
Total assets | ​ | $ | 1,114,923 | ​ | $ | 10,867 | ​ | $ | 238,084 | ​ | $ | 1,363,874
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | YEAR ENDED DECEMBER 31, 2021
​ | ​ | COMMUNITY | ​ | WEALTH | ​ | INVESTMENT/ | ​ | ​ | ​
​ | ​ | BANKING | ​ | MANAGEMENT | ​ | PARENT | ​ | TOTAL
​ | ​ | (IN THOUSANDS)
Net interest income (expense) |  | $ | 45,934 |  | $ | 72 |  | $ | (6,923) |  | $ | 39,083
Provision for loan loss | ​ |  | 1,100 | ​ |  | — | ​ |  | — | ​ |  | 1,100
Non-interest income | ​ |  | 5,649 | ​ |  | 11,986 | ​ |  | 126 | ​ |  | 17,761
Non-interest expense | ​ |  | 35,636 | ​ |  | 8,349 | ​ |  | 2,985 | ​ |  | 46,970
Income (loss) before income taxes | ​ |  | 14,847 | ​ |  | 3,709 | ​ |  | (9,782) | ​ |  | 8,774
Income tax expense (benefit) | ​ |  | 2,797 | ​ |  | 841 | ​ |  | (1,936) | ​ |  | 1,702
Net income (loss) | ​ | $ | 12,050 | ​ | $ | 2,868 | ​ | $ | (7,846) | ​ | $ | 7,072
Total assets | ​ | $ | 1,111,856 | ​ | $ | 10,822 | ​ | $ | 212,882 | ​ | $ | 1,335,560
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | YEAR ENDED DECEMBER 31, 2020
​ | ​ | COMMUNITY | ​ | WEALTH | ​ | INVESTMENT/ | ​ | ​ | ​
​ | ​ | BANKING | ​ | MANAGEMENT | ​ | PARENT | ​ | TOTAL
​ | ​ | (IN THOUSANDS)
Net interest income (expense) |  | $ | 42,862 |  | $ | 55 |  | $ | (6,550) |  | $ | 36,367
Provision for loan loss | ​ |  | 2,375 | ​ |  | — | ​ |  | — | ​ |  | 2,375
Non-interest income | ​ |  | 6,022 | ​ |  | 10,212 | ​ |  | 41 | ​ |  | 16,275
Non-interest expense | ​ |  | 34,136 | ​ |  | 7,683 | ​ |  | 2,636 | ​ |  | 44,455
Income (loss) before income taxes | ​ |  | 12,373 | ​ |  | 2,584 | ​ |  | (9,145) | ​ |  | 5,812
Income tax expense (benefit) | ​ |  | 2,303 | ​ |  | 598 | ​ |  | (1,687) | ​ |  | 1,214
Net income (loss) | ​ | $ | 10,070 | ​ | $ | 1,986 | ​ | $ | (7,458) | ​ | $ | 4,598
Total assets | ​ | $ | 1,086,653 | ​ | $ | 10,471 | ​ | $ | 185,609 | ​ | $ | 1,282,733

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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