XML 70 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Net Interest income $ 12,801 $ 10,880  
Gain on sales of mortgage loans 3,340 3,308  
Other revenue 1,062 1,405  
Total operating revenue 17,203 15,593  
Salaries and employee benefits 9,557 10,083  
Mortgage servicing rights amortization 91 159  
Hedging activity, net 430 (93)  
Provision for credit losses and other expenses 6,247 6,481  
Income tax expense (benefit) 173 (230)  
Total expenses 16,498 16,400  
Net income (loss) 705 (807)  
Segment assets 1,237,774 1,120,366 $ 1,220,933
Depreciation and amortization 727 797  
Goodwill impairment   0  
Banking      
Segment Reporting Information [Line Items]      
Net Interest income 12,249 10,175  
Other revenue 935 1,030  
Total operating revenue 13,184 11,205  
Salaries and employee benefits 6,158 5,803  
Provision for credit losses and other expenses 4,751 4,860  
Income tax expense (benefit) 466 100  
Total expenses 11,375 10,763  
Net income (loss) 1,809 442  
Segment assets 1,209,161 1,076,565  
Depreciation and amortization 583 584  
Mortgage Banking      
Segment Reporting Information [Line Items]      
Net Interest income 552 705  
Gain on sales of mortgage loans 3,340 3,308  
Other revenue 127 375  
Total operating revenue 4,019 4,388  
Salaries and employee benefits 3,399 4,280  
Mortgage servicing rights amortization 91 159  
Hedging activity, net 430 (93)  
Provision for credit losses and other expenses 1,496 1,621  
Income tax expense (benefit) (293) (330)  
Total expenses 5,123 5,637  
Net income (loss) (1,104) (1,249)  
Segment assets 28,613 43,801  
Depreciation and amortization $ 144 $ 213