The following presents the financial information for each segment that is specifically identifiable or based on allocations using internal methods as of or during the periods presented (dollars in thousands):


As of or for the three months ended June 30, 2026	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest income	$	41,538	$	315	$	41,853
Total interest expense	20,089		—		20,089
Release of credit losses	(469)		—		(469)
Net interest income, after provision for credit losses	21,918		315		22,233
Net (loss) gain on mortgage loans	(13)		919		906
All other non-interest income(1)	5,474		5		5,479
Total income before non-interest expense	27,379		1,239		28,618
Salaries and employee benefits expense	11,915		1,119		13,034
Depreciation and amortization expense	649		4		653
All other non-interest expense(2)	7,118		412		7,530
Income (loss) before income taxes	$	7,697	$	(296)	$	7,401

Goodwill	$	30,400	$	—	$	30,400
Total assets	$	3,211,542	$	26,464	$	3,238,006

(2)All other non-interest expense for Wealth Management primarily includes Occupancy and equipment, Professional services, Technology and information systems, Data processing, and Other. All other non-interest expense for Mortgage primarily includes Data processing, Occupancy and equipment, and Other.


As of or for the three months ended June 30, 2025	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest income	$	37,190	$	310	$	37,500
Total interest expense	19,616		—		19,616
Provision for credit losses	1,773		—		1,773
Net interest income, after provision for credit losses	15,801		310		16,111
Net (loss) gain on mortgage loans	(42)		1,229		1,187
All other non-interest income(1)	5,118		—		5,118
Total income before non-interest expense	20,877		1,539		22,416
Salaries and employee benefits expense	10,126		893		11,019
Depreciation and amortization expense	688		5		693
All other non-interest expense(2)	7,004		383		7,387
Income before income taxes	$	3,059	$	258	$	3,317

Goodwill	$	30,400	$	—	$	30,400
Total assets	$	3,000,682	$	26,115	$	3,026,797

(2)All other non-interest expense for Wealth Management primarily includes Occupancy and equipment, Professional services, Data processing, Technology and information systems, and Other. All other non-interest expense for Mortgage primarily includes Data processing, Occupancy and equipment, and Other.


As of or for the six months ended June 30, 2026	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest income	$	82,239	$	719	$	82,958
Total interest expense	40,311		—		40,311
Release of credit losses	(1,197)		—		(1,197)
Net interest income, after release of credit losses	43,125		719		43,844
Net (loss) gain on mortgage loans	(21)		2,385		2,364
All other non-interest income(1)	10,672		5		10,677
Total income before non-interest expense	53,776		3,109		56,885
Salaries and employee benefits expense	23,654		2,315		25,969
Depreciation and amortization expense	1,284		9		1,293
All other non-interest expense(2)	13,299		820		14,119
Income (loss) before income taxes	$	15,539	$	(35)	$	15,504

Goodwill	$	30,400	$	—	$	30,400
Total assets	3,211,542		26,464		3,238,006

(1)All other non-interest income for Wealth Management primarily includes Trust and investment management fees, Bank fees, Risk management and Insurance fees, and Income on company-owned life insurance.


As of or for the six months ended June 30, 2025	Wealth Management		Mortgage		Consolidated
Income Statement
Total interest income	$	74,216	$	493	$	74,709
Total interest expense	39,372		—		39,372
Provision for credit losses	1,853		—		1,853
Net interest income, after provision for credit losses	32,991		493		33,484
Net (loss) gain on mortgage loans	(57)		2,311		2,254
All other non-interest income(1)	11,396		—		11,396
Total income before non-interest expense	44,330		2,804		47,134
Salaries and employee benefits expense	20,761		1,738		22,499
Depreciation and amortization expense	1,355		10		1,365
All other non-interest expense(2)	13,819		777		14,596
Income before income taxes	$	8,395	$	279	$	8,674

Goodwill	$	30,400	$	—	$	30,400
Total assets	3,000,682		26,115		3,026,797

(1)All other non-interest income for Wealth Management primarily includes Trust and investment management fees, Bank fees, and Net gain on other real estate owned.