XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting (Schedule of Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Interest income $ 21,898 $ 17,829
Interest expense 8,086 3,311
Credit loss exposure 946 543
Non interest income 4,793 4,339
Non interest expense 12,881 12,638
Income before income tax expense 4,860 5,730
Income tax expense 1,162 1,355
Net Income (Loss) 3,698 4,375
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Interest income 21,898 17,829
Interest expense 8,086 3,311
Credit loss exposure 946 543
Non interest income 4,875 4,393
Non interest expense 12,881 12,638
Income before income taxes and intercompany fees 4,860 5,730
Income before income tax expense 4,860 5,730
Income tax expense 1,162 1,355
Net Income (Loss) 3,698 4,375
Operating Segments [Member] | Community Banking Segment [Member]    
Segment Reporting Information [Line Items]    
Interest income 21,898 17,829
Interest expense 8,086 3,311
Credit loss exposure 946 543
Non interest income 2,191 2,125
Non interest expense 11,594 11,385
Income before income taxes and intercompany fees 3,463 4,715
Intercompany management fee income (expense) 3 3
Income before income tax expense 3,466 4,718
Income tax expense 869 1,143
Net Income (Loss) 2,597 3,575
Operating Segments [Member] | Trust and Investment Services Segment [Member]    
Segment Reporting Information [Line Items]    
Non interest income 2,684 2,268
Non interest expense 1,287 1,253
Income before income taxes and intercompany fees 1,397 1,015
Intercompany management fee income (expense) (3) (3)
Income before income tax expense 1,394 1,012
Income tax expense 293 212
Net Income (Loss) $ 1,101 $ 800