Note 24: Segment Reporting

The Company’s has one reportable segment (“Banking”) as determined by the after considering the level of information to review and the performance of various components of the business. The Company’s Management will use the consolidated information to benchmark against similar entities to evaluate financial performance and budget to actual results. Accounting policies followed by the Company are the same used for the single segment. The one segment identified is evaluated using net income, earnings per share, return of average assets and equity. Information used for performance assessment follows. Since reported consolidated financial results are used for the performance assessment, there are no reconciling items noted from our financial reporting results published and segment reporting financial information.

  ​ ​ ​

Year Ended December 31, 

2025

  ​ ​ ​

2024

(In thousands)

Banking Segment

 

  ​

 

  ​

Total interest income

$

41,489

$

39,521

Total interest expense

 

15,029

 

14,721

Net interest income

 

26,460

 

24,800

Provision for credit loss expense

 

674

 

299

Net interest income after provision for credit losses

 

25,786

 

24,501

Noninterest income

 

6,019

 

4,460

Noninterest expense (including taxes)

 

24,052

 

21,559

Net income

 

7,753

 

7,402

Net income (consolidated financial statement of income)

$

7,753

$

7,402

Total assets Banking segment

$

857,445

$

816,656

Total assets (consolidated balance sheets)

$

857,445

$

816,656

Historical Timeline

Fiscal YearFiled
2025Mar 18, 2026Showing above
2024Mar 14, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.