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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The tables below present the financial information for each segment that is specifically identifiable, or based on allocations using internal methods, for the years ended December 31, 2021 and 2020:
(In thousands) |  | Banking |  |  | Other Financial Services |  |  | HoldCo |  |  | Consolidated |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total interest income |  | $ | 29,384 |  |  | $ | - |  |  | $ | - |  |  | $ | 29,384 |
Total interest expense |  |  | 2,736 |  |  |  | - |  |  |  | 891 |  |  |  | 3,627 |
Provision for loan losses |  |  | 2,214 |  |  |  | - |  |  |  | - |  |  |  | 2,214 |
Net interest income (loss) after provision for loan losses |  |  | 24,434 |  |  |  | - |  |  |  | (891 | ) |  |  | 23,543 |
Non-interest income |  |  | 991 |  |  |  | 35,428 |  |  |  | 205 |  |  |  | 36,624 |
Depreciation and amortization expense |  |  | 379 |  |  |  | 144 |  |  |  | - |  |  |  | 523 |
All other non-interest expense |  |  | 11,441 |  |  |  | 24,737 |  |  |  | 1,629 |  |  |  | 37,807 |
Income (loss) before income tax |  | $ | 13,605 |  |  | $ | 10,547 |  |  | $ | (2,315 | ) |  | $ | 21,837 |
Goodwill and other intangibles |  | $ | 19,867 |  |  | $ | 2,350 |  |  | $ | - |  |  | $ | 22,217 |
Total assets |  | $ | 573,726 |  |  | $ | 10,833 |  |  | $ | 452 |  |  | $ | 585,011 |
(In thousands) |  | Banking |  |  | Other Financial Services |  |  | HoldCo |  |  | Consolidated |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total interest income |  | $ | 20,878 |  |  | $ | - |  |  | $ | - |  |  | $ | 20,878 |
Total interest expense |  |  | 4,394 |  |  |  | - |  |  |  | 875 |  |  |  | 5,269 |
Provision for loan losses |  |  | 1,709 |  |  |  | - |  |  |  | - |  |  |  | 1,709 |
Net-interest income (loss) after provision for loan losses |  |  | 14,775 |  |  |  | - |  |  |  | (875 | ) |  |  | 13,900 |
Non-interest income |  |  | 1,492 |  |  |  | 32,120 |  |  |  | 22 |  |  |  | 33,721 |
Depreciation and amortization expense |  |  | 370 |  |  |  | 244 |  |  |  | - |  |  |  | 614 |
All other non-interest expense |  |  | 7,865 |  |  |  | 24,068 |  |  |  | 1,065 |  |  |  | 33,085 |
Income before income tax |  | $ | 8,032 |  |  | $ | 7,808 |  |  | $ | (1,918 | ) |  | $ | 13,922 |
Goodwill and other intangibles |  | $ | 9,358 |  |  | $ | 2,350 |  |  | $ | - |  |  | $ | 11,708 |
Total assets |  | $ | 499,580 |  |  | $ | 13,571 |  |  | $ | 275 |  |  | $ | 513,426 |

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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 http://asc.fasb.org/extlink&oid=123359005&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 http://asc.fasb.org/extlink&oid=123359005&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 http://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 http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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