XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information (Schedule Of Business Segments) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Number of primary business segments | segment     2  
Net interest income $ 14,256 $ 19,188 $ 47,262 $ 53,741
Provision for credit losses 506 1,328 (264) 1,816
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES 13,750 17,860 47,526 51,925
Insurance service and fees 3,498 3,383 8,648 8,249
Other non-interest income 5,556 5,767 14,371 14,810
Amortization expense 100 100 300 300
Other non-interest expense 14,407 15,791 43,082 45,035
INCOME BEFORE INCOME TAXES 4,899 7,836 18,815 21,700
Income tax provision 1,281 1,972 4,465 5,354
NET INCOME 3,618 5,864 14,350 16,346
Operating Segments [Member]        
Net interest income 14,256 19,188 47,262 53,741
Provision for credit losses 506 1,328 (264) 1,816
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES 13,750 17,860 47,526 51,925
Insurance service and fees 3,498 3,383 8,648 8,249
Other non-interest income 2,058 2,384 5,723 6,561
Amortization expense 100 100 300 300
Other non-interest expense 14,307 15,691 42,782 44,735
INCOME BEFORE INCOME TAXES 4,899 7,836 18,815 21,700
Income tax provision 1,281 1,972 4,465 5,354
NET INCOME 3,618 5,864 14,350 16,346
Banking Activities [Member] | Operating Segments [Member]        
Net interest income 14,256 19,188 47,262 53,741
Provision for credit losses 506 1,328 (264) 1,816
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES 13,750 17,860 47,526 51,925
Insurance service and fees 121 134 398 442
Other non-interest income 2,058 2,384 5,723 6,561
Amortization expense 5 5 14 15
Other non-interest expense 12,527 13,750 37,311 39,137
INCOME BEFORE INCOME TAXES 3,397 6,623 16,322 19,776
Income tax provision 890 1,658 3,847 4,855
NET INCOME 2,507 4,965 12,475 14,921
Insurance Agency Activities [Member] | Operating Segments [Member]        
Insurance service and fees 3,377 3,249 8,250 7,807
Amortization expense 95 95 286 285
Other non-interest expense 1,780 1,941 5,471 5,598
INCOME BEFORE INCOME TAXES 1,502 1,213 2,493 1,924
Income tax provision 391 314 618 499
NET INCOME $ 1,111 $ 899 $ 1,875 $ 1,425