| Schedule of Banking Operations Segment |
Financial results for the banking operations segment are presented in the table below: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | (in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Interest and dividend income | $ | 39,323 | | | $ | 36,730 | | | $ | 78,468 | | | $ | 72,538 | | | Interest expense | 10,356 | | | 10,911 | | | 21,097 | | | 22,109 | | | Provision for credit losses | 750 | | | 450 | | | 1,500 | | | 900 | | | Noninterest income | 4,738 | | | 4,718 | | | 9,271 | | | 9,990 | | | Depreciation and amortization | 954 | | | 878 | | | 1,870 | | | 1,729 | | | Other operating expenses | 17,332 | | | 16,489 | | | 33,666 | | | 32,226 | | | Income before income tax expense | $ | 14,669 | | | $ | 12,720 | | | $ | 29,606 | | | $ | 25,564 | | | Income tax expense | 2,906 | | | 2,524 | | | 5,872 | | | 5,016 | | | Segment net income | $ | 11,763 | | | $ | 10,196 | | | $ | 23,734 | | | $ | 20,548 | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income | $ | 11,763 | | | $ | 10,196 | | | $ | 23,734 | | | $ | 20,548 | |
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