XML 129 R111.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement    
Total interest and dividend income $ 152,651 $ 145,558
Total interest expense 88,327 74,453
Provision for credit losses 1,933 10,355
Net interest income, after provision for credit losses 62,391 60,750
Net gain on mortgage loans 4,912 2,826
All other non-interest income (loss) 22,768 19,122
Total income before non-interest expense 90,071 82,698
Salaries and employee benefits 45,040 45,202
Depreciation and amortization expense 2,565 2,377
All other non-interest expense 30,887 28,058
Income before income taxes 11,579 7,061
Segment reporting    
Goodwill 30,400 30,400
Total assets 2,919,037 2,975,462
Wealth Management | Operating segments    
Income Statement    
Total interest and dividend income 151,519 144,837
Total interest expense 88,327 74,453
Provision for credit losses 1,933 10,355
Net interest income, after provision for credit losses 61,259 60,029
Net gain on mortgage loans 0 0
All other non-interest income (loss) 22,768 19,122
Total income before non-interest expense 84,027 79,151
Salaries and employee benefits 41,442 40,656
Depreciation and amortization expense 2,535 2,344
All other non-interest expense 29,421 26,491
Income before income taxes 10,629 9,660
Segment reporting    
Goodwill 30,400 30,400
Total assets 2,891,615 2,966,612
Mortgage | Operating segments    
Income Statement    
Total interest and dividend income 1,132 721
Total interest expense 0 0
Provision for credit losses 0 0
Net interest income, after provision for credit losses 1,132 721
Net gain on mortgage loans 4,912 2,826
All other non-interest income (loss) 0 0
Total income before non-interest expense 6,044 3,547
Salaries and employee benefits 3,598 4,546
Depreciation and amortization expense 30 33
All other non-interest expense 1,466 1,567
Income before income taxes 950 (2,599)
Segment reporting    
Goodwill 0 0
Total assets $ 27,422 $ 8,850