XML 130 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Reporting (Schedule of Segments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Interest income $ 81,156 $ 62,422
Interest expense 24,286 4,789
Credit loss exposure 1,620 (627)
Non interest income 18,331 17,878
Non interest expense 50,243 43,129
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 19,476 33,181
Income tax expense 4,416 8,133
Net Income (Loss) 15,060 25,048
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Interest income 81,156 62,422
Interest expense 24,286 4,789
Credit loss exposure 1,620 (627)
Non interest income 14,469 18,050
Non interest expense 50,243 43,129
Income before income taxes and intercompany fees 19,476 33,181
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 19,476 33,181
Income tax expense 4,416 8,133
Net Income (Loss) 15,060 25,048
Operating Segments [Member] | Community Banking Segment [Member]    
Segment Reporting Information [Line Items]    
Interest income 81,156 62,422
Interest expense 24,286 4,789
Credit loss exposure 1,620 (627)
Non interest income 5,027 8,757
Non interest expense 45,098 38,435
Income before income taxes and intercompany fees 15,179 28,582
Intercompany management fee income (expense) 12 12
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 15,191 28,594
Income tax expense 3,514 7,168
Net Income (Loss) 11,677 21,426
Operating Segments [Member] | Trust and Investment Services Segment [Member]    
Segment Reporting Information [Line Items]    
Non interest income 9,442 9,293
Non interest expense 5,145 4,694
Income before income taxes and intercompany fees 4,297 4,599
Intercompany management fee income (expense) (12) (12)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 4,285 4,587
Income tax expense 902 965
Net Income (Loss) $ 3,383 $ 3,622