XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information

For the Three Months Ended

For the Six Months Ended

June 30, 2026

June 30, 2026

Reportable Segments

Reportable Segments

(Dollars in thousands)

Community Banking

Wealth

Other (1)

Consolidated Total

Community Banking

Wealth

Other (1)

Consolidated Total

Interest and dividend Income

$

28,931

$

$

$

28,931

$

56,701

$

$

$

56,701

Noninterest income

2,582

2,567

5,149

5,636

4,873

10,509

Total consolidated revenue

34,080

67,210

Interest expense

9,383

201

9,584

18,428

406

18,834

Provision for credit losses

1,639

1,639

1,860

1,860

Salaries and benefit expense

7,679

936

8,615

15,730

1,909

17,639

Other noninterest expense (2)

5,074

322 

598 

5,994

10,521

630 

1,170 

12,321

Income before income taxes

7,738

1,309 

(799)

8,248

15,798

2,334 

(1,576)

16,556

Income tax expense

1,800

(163)

1,637

3,639

(331)

3,308

Net income

$

5,938

$

1,309

$

(636)

$

6,611

$

12,159

$

2,334

$

(1,245)

$

13,248

Total assets for reportable segments

$

2,333,397

$

1,575

209

$

2,335,181

$

2,333,397

$

1,575

209

$

2,335,181

(1)Includes parent company expense not allocated to a reportable segment and is provided to reconcile to the consolidated totals.

(2)Includes all noninterest expense items reported on the Consolidated Statement of Income, excluding salaries and benefit expense for the Community Banking Segment. Includes professional fees, data processing services, other miscellaneous expense and overhead allocations for the Wealth Segment.


For the Three Months Ended

For the Six Months Ended

June 30, 2025

June 30, 2025

Reportable Segments

Reportable Segments

(Dollars in thousands)

Community Banking

Wealth

Other (1)

Consolidated Total

Community Banking

Wealth

Other (1)

Consolidated Total

Interest and dividend Income

$

28,600

$

$

$

28,600

$

55,658

$

$

$

55,658

Noninterest income

2,691

2,419

(7)

5,103

5,038

4,633

(7)

9,664

Total consolidated revenue

33,703

65,322

Interest expense

11,099

263

11,362

22,287

528

22,815

Provision for credit losses

635

635

1,414

1,414

Salaries and benefit expense

7,824

1,040

8,864

15,309

2,061

17,370

Other noninterest expense (2)

4,608

291 

626 

5,525

9,835

566 

1,194 

11,595

Income before income taxes

7,125

1,088 

(896)

7,317

11,851

2,006 

(1,729)

12,128

Income tax expense

1,635

(226)

1,409

2,525

(226)

2,299

Net income

$

5,490

$

1,088

$

(670)

$

5,908

$

9,326

$

2,006

$

(1,503)

$

9,829

Total assets for reportable segments

$

2,284,241

$

1,461

$

1,043

$

2,286,745

$

2,284,241

$

1,461

1,043

$

2,286,745

(1)Includes parent company expense not allocated to a reportable segment and is provided to reconcile to the consolidated totals.

(2)Includes all noninterest expense items reported on the Consolidated Statement of Income, excluding salaries and benefit expense for the Community Banking Segment. Includes professional fees, data processing services, other miscellaneous expense and overhead allocations for the Wealth Segment.