Schedule Of Business Segments |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2023 | | | | Banking | | | Insurance Agency | | | | | | | Activities | | | Activities | | | Total | | | | (in thousands) | | | | | | | | | | | Net interest income | | $ | 14,256 | | $ | - | | $ | 14,256 | Provision for credit losses | | | 506 | | | - | | | 506 | Net interest income after | | | | | | | | | | provision for credit losses | | | 13,750 | | | - | | | 13,750 | Insurance service and fees | | | 121 | | | 3,377 | | | 3,498 | Other non-interest income | | | 2,058 | | | - | | | 2,058 | Amortization expense | | | 5 | | | 95 | | | 100 | Other non-interest expense | | | 12,527 | | | 1,780 | | | 14,307 | Income before income taxes | | | 3,397 | | | 1,502 | | | 4,899 | Income tax provision | | | 890 | | | 391 | | | 1,281 | Net income | | $ | 2,507 | | $ | 1,111 | | $ | 3,618 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2022 | | | | Banking | | | Insurance Agency | | | | | | | Activities | | | Activities | | | Total | | | | (in thousands) | | | | | | | | | | | Net interest income | | $ | 19,188 | | $ | - | | $ | 19,188 | Provision for credit losses | | | 1,328 | | | - | | | 1,328 | Net interest income after | | | | | | | | | | provision for credit losses | | | 17,860 | | | - | | | 17,860 | Insurance service and fees | | | 134 | | | 3,249 | | | 3,383 | Other non-interest income | | | 2,384 | | | - | | | 2,384 | Amortization expense | | | 5 | | | 95 | | | 100 | Other non-interest expense | | | 13,750 | | | 1,941 | | | 15,691 | Income before income taxes | | | 6,623 | | | 1,213 | | | 7,836 | Income tax provision | | | 1,658 | | | 314 | | | 1,972 | Net income | | $ | 4,965 | | $ | 899 | | $ | 5,864 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine months ended September 30, 2023 | | | | Banking | | | Insurance Agency | | | | | | | Activities | | | Activities | | | Total | | | | (in thousands) | | | | | | | | | | | Net interest income | | $ | 47,262 | | $ | - | | $ | 47,262 | Provision for credit losses | | | (264) | | | - | | | (264) | Net interest income after | | | | | | | | | | provision for credit losses | | | 47,526 | | | - | | | 47,526 | Insurance service and fees | | | 398 | | | 8,250 | | | 8,648 | Other non-interest income | | | 5,723 | | | - | | | 5,723 | Amortization expense | | | 14 | | | 286 | | | 300 | Other non-interest expense | | | 37,311 | | | 5,471 | | | 42,782 | Income before income taxes | | | 16,322 | | | 2,493 | | | 18,815 | Income tax provision | | | 3,847 | | | 618 | | | 4,465 | Net income | | $ | 12,475 | | $ | 1,875 | | $ | 14,350 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine months ended September 30, 2022 | | | | Banking | | | Insurance Agency | | | | | | | Activities | | | Activities | | | Total | | | | (in thousands) | | | | | | | | | | | Net interest income | | $ | 53,741 | | $ | - | | $ | 53,741 | Provision for credit losses | | | 1,816 | | | - | | | 1,816 | Net interest income after | | | | | | | | | | provision for credit losses | | | 51,925 | | | - | | | 51,925 | Insurance service and fees | | | 442 | | | 7,807 | | | 8,249 | Other non-interest income | | | 6,561 | | | - | | | 6,561 | Amortization expense | | | 15 | | | 285 | | | 300 | Other non-interest expense | | | 39,137 | | | 5,598 | | | 44,735 | Income before income taxes | | | 19,776 | | | 1,924 | | | 21,700 | Income tax provision | | | 4,855 | | | 499 | | | 5,354 | Net income | | $ | 14,921 | | $ | 1,425 | | $ | 16,346 |
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