Note 12 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	As of or for the three months ended March 31, 2023
						Holding
	Community		Mortgage			Company and
	Banking		Banking			Other			Consolidated
	(In Thousands)
Net interest income (expense)	$	14,008	$	(282	)	$	69		$	13,795
Provision for credit losses		388		72			-			460
Net interest income (expense) after provision for credit losses		13,620		(354	)		69			13,335
Noninterest income:		987		17,951			(384	)		18,554
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits		5,168		15,099			(215	)		20,052
Occupancy, office furniture and equipment		1,031		1,232			-			2,263
Advertising		184		705			-			889
Data processing		601		516			5			1,122
Communications		78		173			-			251
Professional fees		218		188			10			416
Real estate owned		1		-			-			1
Loan processing expense		-		1,018			-			1,018
Other		896		2,403			(204	)		3,095
Total noninterest expenses		8,177		21,334			(404	)		29,107
Income (loss) before income taxes (benefit)		6,430		(3,737	)		89			2,782
Income tax expense (benefit)		1,600		(1,002	)		29			627
Net income (loss)	$	4,830	$	(2,735	)	$	60		$	2,155
Total Assets	$	2,080,904	$	207,572		$	(173,977	)	$	2,114,499

	As of or for the three months ended March 31, 2022
						Holding
	Community			Mortgage		Company and
	Banking			Banking		Other			Consolidated
	(In Thousands)
Net interest income (expense)	$	11,652		$	183	$	29		$	11,864
Provision (credit) for loan losses		(140	)		64		-			(76	)
Net interest income (expense) after provision (credit) for loan losses		11,792			119		29			11,940
Noninterest income:		1,432			28,604		(218	)		29,818
Noninterest expenses:
Compensation, payroll taxes, and other employee benefits		5,212			20,438		(115	)		25,535
Occupancy, office furniture and equipment		937			1,251		-			2,188
Advertising		227			678		-			905
Data processing		608			588		6			1,202
Communications		94			246		-			340
Professional fees		114			338		9			461
Real estate owned		5			-		-			5
Loan processing expense		-			1,431		-			1,431
Other		600			2,309		(41	)		2,868
Total noninterest expenses		7,797			27,279		(141	)		34,935
Income (loss) before income taxes		5,427			1,444		(48	)		6,823
Income tax expense (benefit)		1,167			377		(12	)		1,532
Net income (loss)	$	4,260		$	1,067	$	(36	)	$	5,291
Total Assets	$	1,950,664		$	227,550	$	(173,600	)	$	2,004,614