Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segments

Information for the operating segments for the nine- and three-month periods ended September 30, 2023 are presented in the following tables:

		Nine Months Ended
		September 30, 2023
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	58,965	$	-	$	58,965
Interest expense		16,289		-		16,289
Credit loss expense		1,201		-		1,201
Non-interest income		6,927		6,933		13,860
Non-interest expense		34,070		3,864		37,934
Income before income taxes and intercompany fees		14,332		3,069		17,401
Intercompany management fee income (expense)		9		(9)		-
Income before income taxes		14,341		3,060		17,401
Income tax expense		3,456		643		4,099
Net income	$	10,885	$	2,417	$	13,302
		Nine months ended
		September 30, 2022
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	45,063	$	-	$	45,063
Interest expense		2,610		-		2,610
Credit loss expense		109		-		109
Non-interest income		6,517		7,043		13,560
Non-interest expense		28,007		3,532		31,539
Income before income taxes and intercompany fees		20,854		3,511		24,365
Intercompany management fee income (expense)		-		-		-
Income before income taxes		20,854		3,511		24,365
Income tax expense		5,549		737		6,286
Net income	$	15,305	$	2,774	$	18,079

		Three Months Ended
		September 30, 2023
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	21,164	$	-	$	21,164
Interest expense		7,180		-		7,180
Credit loss expense		263		-		263
Non-interest income		2,515		2,383		4,898
Non-interest expense		11,507		1,278		12,785
Income before income taxes and intercompany fees		4,729		1,105		5,834
Intercompany management fee income (expense)		3		(3)		-
Income before income taxes		4,732		1,102		5,834
Income tax expense		1,090		231		1,321
Net income	$	3,642	$	871	$	4,513
		Three Months Ended
		September 30, 2022
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	16,185	$	-	$	16,185
Interest expense		1,044		-		1,044
Credit loss credit		(101)		-		(101)
Non-interest income		2,423		2,277		4,700
Non-interest expense		9,208		1,121		10,329
Income before income taxes and intercompany fees		8,457		1,156		9,613
Intercompany management fee income (expense)		-		-		-
Income before income taxes		8,457		1,156		9,613
Income tax expense		2,434		243		2,677
Net income	$	6,023	$	913	$	6,936