XML 97 R86.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
segment
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 2    
Income Statement      
Total interest income $ 41,105 $ 37,209  
Total interest expense 20,222 19,756  
(Release of) provision for credit losses (728) 80  
Net interest income, after (release of) provision for credit losses 21,611 17,373  
Net gain on mortgage loans 1,458 1,067  
All other non-interest income 5,198 6,278  
Total income before non-interest expense 28,267 24,718  
Salaries and employee benefits 12,935 11,480  
Depreciation and amortization expense 640 672  
All other non-interest expense 6,589 7,209  
Income before income taxes 8,103 5,357  
Segment reporting      
Goodwill 30,400 30,400 $ 30,400
Total assets 3,240,717 2,906,300 $ 3,154,981
Wealth Management | Operating Segments      
Income Statement      
Total interest income 40,701 37,026  
Total interest expense 20,222 19,756  
(Release of) provision for credit losses (728) 80  
Net interest income, after (release of) provision for credit losses 21,207 17,190  
Net gain on mortgage loans (8) (15)  
All other non-interest income 5,198 6,278  
Total income before non-interest expense 26,397 23,453  
Salaries and employee benefits 11,739 10,635  
Depreciation and amortization expense 635 667  
All other non-interest expense 6,181 6,815  
Income before income taxes 7,842 5,336  
Segment reporting      
Goodwill 30,400 30,400  
Total assets 3,209,437 2,893,676  
Mortgage | Operating Segments      
Income Statement      
Total interest income 404 183  
Total interest expense 0 0  
(Release of) provision for credit losses 0 0  
Net interest income, after (release of) provision for credit losses 404 183  
Net gain on mortgage loans 1,466 1,082  
All other non-interest income 0 0  
Total income before non-interest expense 1,870 1,265  
Salaries and employee benefits 1,196 845  
Depreciation and amortization expense 5 5  
All other non-interest expense 408 394  
Income before income taxes 261 21  
Segment reporting      
Goodwill 0 0  
Total assets $ 31,280 $ 12,624