XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
bank
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
segment
bank
Jun. 30, 2022
USD ($)
Segment Reporting Information [Line Items]                
Number of operating segments | segment             2  
Interest income $ 31,820       $ 22,992   $ 61,615 $ 43,050
Interest expense 6,678       780   11,441 1,534
Net Interest Income 25,142       22,212   50,174 41,516
Provision for credit losses 1,407       463   1,767 313
Other operating income 6,980       7,807   11,888 18,630
Other operating expense 23,782       23,238   47,291 44,339
Income Before Provision for Income Taxes 6,933       6,318   13,004 15,494
Provision for income taxes 1,356       1,523   2,597 3,473
Net Income 5,577 $ 4,830 $ 8,595 $ 10,125 4,795 $ 7,226 10,407 12,021
Total assets 2,638,207   2,674,318       2,638,207  
Loans held for sale $ 60,759   27,538       $ 60,759  
Community Banking                
Segment Reporting Information [Line Items]                
Number of branches | bank 19           19  
Interest income $ 28,675       22,369   $ 58,168 42,019
Interest expense 5,975       766   10,716 1,507
Net Interest Income 22,700       21,603   47,452 40,512
Provision for credit losses 1,407       463   1,767 313
Other operating income 3,067       1,907   5,967 5,748
Other operating expense 17,805       16,415   35,222 31,246
Income Before Provision for Income Taxes 6,555       6,632   16,430 14,701
Provision for income taxes 1,192       1,605   3,507 3,246
Net Income 5,363       5,027   12,923 11,455
Total assets 2,396,571   2,550,578       2,396,571  
Loans held for sale 0   0       0  
Home Mortgage Lending                
Segment Reporting Information [Line Items]                
Interest income 3,145       623   3,447 1,031
Interest expense 703       14   725 27
Net Interest Income 2,442       609   2,722 1,004
Provision for credit losses 0       0   0 0
Other operating income 3,913       5,900   5,921 12,882
Other operating expense 5,977       6,823   12,069 13,093
Income Before Provision for Income Taxes 378       (314)   (3,426) 793
Provision for income taxes 164       (82)   (910) 227
Net Income 214       $ (232)   (2,516) $ 566
Total assets 241,636   123,740       241,636  
Loans held for sale $ 60,759   $ 27,538       $ 60,759