2023 Q3 Form 10-Q Financial Statement

#000155479523000255 Filed on August 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $54.06M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $21.27M
YoY Change -6.35%
Goodwill $13.82M
YoY Change 0.0%
Intangibles $154.0K
YoY Change -50.96%
Long-Term Investments
YoY Change
Other Assets $8.631M
YoY Change 33.61%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.558B
YoY Change 4.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.975M
YoY Change 44.41%
Accrued Expenses $1.125M
YoY Change 23.63%
Deferred Revenue
YoY Change
Short-Term Debt $7.492M
YoY Change -54.8%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $16.47M
YoY Change 131.12%
LONG-TERM LIABILITIES
Long-Term Debt $28.85M
YoY Change -0.43%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $28.85M
YoY Change -0.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.47M
Total Long-Term Liabilities $28.85M
Total Liabilities $1.425B
YoY Change 4.09%
SHAREHOLDERS EQUITY
Retained Earnings $105.8M
YoY Change 10.75%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $133.1M
YoY Change
Total Liabilities & Shareholders Equity $1.558B
YoY Change 4.13%

Cashflow Statement

Concept 2023 Q3 2023 Q2

Facts In Submission

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1251000 usd
CY2022Q2 us-gaap Investment Banking Revenue
InvestmentBankingRevenue
1723000 usd
us-gaap Investment Banking Revenue
InvestmentBankingRevenue
2485000 usd
us-gaap Investment Banking Revenue
InvestmentBankingRevenue
2861000 usd
CY2023Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
-151000 usd
CY2022Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
77000 usd
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
-92000 usd
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
432000 usd
CY2023Q2 us-gaap Principal Investment Gains Losses
PrincipalInvestmentGainsLosses
-14000 usd
CY2022Q2 us-gaap Principal Investment Gains Losses
PrincipalInvestmentGainsLosses
-30000 usd
us-gaap Principal Investment Gains Losses
PrincipalInvestmentGainsLosses
5000 usd
us-gaap Principal Investment Gains Losses
PrincipalInvestmentGainsLosses
-72000 usd
CY2023Q2 us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
-15000 usd
CY2022Q2 us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
-45000 usd
us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
-15000 usd
us-gaap Debt Securities Gain Loss
DebtSecuritiesGainLoss
165000 usd
CY2023Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
196000 usd
CY2022Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
163000 usd
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
388000 usd
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
325000 usd
CY2023Q2 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
311000 usd
CY2022Q2 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
89000 usd
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
311000 usd
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
89000 usd
CY2023Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
26000 usd
CY2022Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
27000 usd
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
60000 usd
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
57000 usd
CY2023Q2 us-gaap Noninterest Income
NoninterestIncome
2934000 usd
CY2022Q2 us-gaap Noninterest Income
NoninterestIncome
3297000 usd
us-gaap Noninterest Income
NoninterestIncome
5625000 usd
us-gaap Noninterest Income
NoninterestIncome
6390000 usd
CY2023Q2 us-gaap Salaries And Wages
SalariesAndWages
3625000 usd
CY2022Q2 us-gaap Salaries And Wages
SalariesAndWages
3657000 usd
us-gaap Salaries And Wages
SalariesAndWages
7346000 usd
us-gaap Salaries And Wages
SalariesAndWages
7135000 usd
CY2023Q2 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1232000 usd
CY2022Q2 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1288000 usd
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
2700000 usd
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
2565000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1078000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
973000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2183000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2086000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
158000 usd
CY2023Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
949000 usd
CY2022Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
702000 usd
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1781000 usd
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1387000 usd
CY2023Q2 us-gaap Professional Fees
ProfessionalFees
850000 usd
CY2022Q2 us-gaap Professional Fees
ProfessionalFees
821000 usd
us-gaap Professional Fees
ProfessionalFees
1795000 usd
us-gaap Professional Fees
ProfessionalFees
1609000 usd
CY2023Q2 SAL Collections Other Real Estate Owned And Loan Related Expense
CollectionsOtherRealEstateOwnedAndLoanRelatedExpense
29000 usd
CY2022Q2 SAL Collections Other Real Estate Owned And Loan Related Expense
CollectionsOtherRealEstateOwnedAndLoanRelatedExpense
116000 usd
SAL Collections Other Real Estate Owned And Loan Related Expense
CollectionsOtherRealEstateOwnedAndLoanRelatedExpense
100000 usd
SAL Collections Other Real Estate Owned And Loan Related Expense
CollectionsOtherRealEstateOwnedAndLoanRelatedExpense
232000 usd
CY2023Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
248000 usd
CY2022Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
122000 usd
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
346000 usd
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
293000 usd
CY2023Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
187000 usd
CY2022Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
262000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
314000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
447000 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
50000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
73000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
104000 usd
CY2023Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
544000 usd
CY2022Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
541000 usd
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1106000 usd
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1328000 usd
CY2023Q2 us-gaap Noninterest Expense
NoninterestExpense
8776000 usd
CY2022Q2 us-gaap Noninterest Expense
NoninterestExpense
8532000 usd
us-gaap Noninterest Expense
NoninterestExpense
17902000 usd
us-gaap Noninterest Expense
NoninterestExpense
17186000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3902000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4537000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7672000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8921000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
497000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
692000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1249000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1507000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
3405000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
3845000 usd
us-gaap Net Income Loss
NetIncomeLoss
6423000 usd
us-gaap Net Income Loss
NetIncomeLoss
7414000 usd
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3354000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3772000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6322000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7280000 usd
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
3405000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
3845000 usd
us-gaap Net Income Loss
NetIncomeLoss
6423000 usd
us-gaap Net Income Loss
NetIncomeLoss
7414000 usd
CY2023Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2539000 usd
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-7788000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
870000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-19337000 usd
CY2023Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-15000 usd
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-45000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-15000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
165000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-2524000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-7743000 usd
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
885000 usd
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-19502000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-530000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1626000 usd
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
186000 usd
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4096000 usd
CY2023Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-1994000 usd
CY2022Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-6117000 usd
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
699000 usd
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-15406000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1411000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2272000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7122000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7992000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
130066000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
3845000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6117000 usd
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
925000 usd
CY2022Q2 SAL Stock Issued During Period Value Stock Options Exercised1
StockIssuedDuringPeriodValueStockOptionsExercised1
95000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
339000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
127303000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
132355000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
3405000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1994000 usd
CY2023Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
930000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
229000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
133065000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
136600000 usd
us-gaap Net Income Loss
NetIncomeLoss
7414000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15406000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1841000 usd
SAL Stock Issued During Period Value Performance Based Stock Awards
StockIssuedDuringPeriodValuePerformanceBasedStockAwards
-183000 usd
SAL Increase In Cash Surrender Value Of Life Insurance Policies And Gain On Bank Owned Life Insurance
IncreaseInCashSurrenderValueOfLifeInsurancePoliciesAndGainOnBankOwnedLifeInsurance
-699000 usd
SAL Stock Issued During Period Value Stock Options Exercised1
StockIssuedDuringPeriodValueStockOptionsExercised1
-95000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
624000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
127303000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
128355000 usd
SAL Cumulative Effect Of Accounting Changes
CumulativeEffectOfAccountingChanges
-898000 usd
us-gaap Net Income Loss
NetIncomeLoss
6423000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
699000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1857000 usd
SAL Stock Issued During Period Value Restricted Stock Units Upon Vesting
StockIssuedDuringPeriodValueRestrictedStockUnitsUponVesting
1000 usd
SAL Net Settlement Impact For Vesting Of Performance Restricted Stock Units
NetSettlementImpactForVestingOfPerformanceRestrictedStockUnits
-111000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
453000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
133065000 usd
us-gaap Net Income Loss
NetIncomeLoss
6423000 usd
us-gaap Net Income Loss
NetIncomeLoss
7414000 usd
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
641000 usd
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
723000 usd
us-gaap Depreciation Nonproduction
DepreciationNonproduction
774000 usd
us-gaap Depreciation Nonproduction
DepreciationNonproduction
801000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
73000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
104000 usd
us-gaap Prepayment Fees On Advances Net
PrepaymentFeesOnAdvancesNet
21000 usd
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
28000 usd
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
28000 usd
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
51000 usd
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
78000 usd
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
15000 usd
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
-165000 usd
us-gaap Principal Investment Gains Losses
PrincipalInvestmentGainsLosses
5000 usd
us-gaap Principal Investment Gains Losses
PrincipalInvestmentGainsLosses
-72000 usd
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
209000 usd
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
-292000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
158000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3000 usd
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
521000 usd
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1463000 usd
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
8007000 usd
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
11119000 usd
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
4459000 usd
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
21000 usd
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-733000 usd
us-gaap Noninterest Income Other
NoninterestIncomeOther
-72000 usd
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
251000 usd
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
137000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-324000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
224000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
236000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
202000 usd
SAL Increase In Cash Surrender Value Of Life Insurance Policies And Gain On Bank Owned Life Insurance
IncreaseInCashSurrenderValueOfLifeInsurancePoliciesAndGainOnBankOwnedLifeInsurance
-414000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
37000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-521000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-52000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
84000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1594000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1442000 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
511000 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-5000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
1288000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
19000 usd
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
453000 usd
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
624000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16601000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15435000 usd
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
203000 usd
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-452000 usd
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
52175000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
3969000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
22012000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
6193000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9389000 usd
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
82000 usd
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
843000 usd
us-gaap Payments For Proceeds From Mortgage Servicing Rights
PaymentsForProceedsFromMortgageServicingRights
33501000 usd
us-gaap Payments For Proceeds From Mortgage Servicing Rights
PaymentsForProceedsFromMortgageServicingRights
73434000 usd
us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
5000 usd
us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
12000 usd
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
830000 usd
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
89000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
52000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
601000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22841000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95099000 usd
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-52403000 usd
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-53997000 usd
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
53960000 usd
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
34343000 usd
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
264000 usd
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
5144000 usd
SAL Shortterm Federal Home Loan Bank Of Boston Advances Net
ShorttermFederalHomeLoanBankOfBostonAdvancesNet
10000000 usd
SAL Shortterm Federal Home Loan Bank Of Boston Advances Net
ShorttermFederalHomeLoanBankOfBostonAdvancesNet
-6000000 usd
SAL Principal Payments On Amortizing Fhlb Advances
PrincipalPaymentsOnAmortizingFhlbAdvances
1677000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
22000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
21000 usd
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
73000 usd
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
67000 usd
SAL Stock Issued During Period Value Stock Options Exercised1
StockIssuedDuringPeriodValueStockOptionsExercised1
-95000 usd
SAL Net Settlement Of Restricted Stock Units
NetSettlementOfRestrictedStockUnits
111000 usd
SAL Net Settlement Of Restricted Stock Units
NetSettlementOfRestrictedStockUnits
183000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1857000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1841000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9758000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24204000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3518000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-103868000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50539000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
175335000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54057000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71467000 usd
us-gaap Interest Paid Net
InterestPaidNet
9296000 usd
us-gaap Interest Paid Net
InterestPaidNet
1625000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1203000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1310000 usd
SAL Non Cash Transfers Fixed Asset
NonCashTransfersFixedAsset
65000 usd
SAL Non Cash Transfers Fixed Asset
NonCashTransfersFixedAsset
289000 usd
SAL Non Cash Transfers Lease Liability
NonCashTransfersLeaseLiability
-65000 usd
SAL Non Cash Transfers Lease Liability
NonCashTransfersLeaseLiability
-289000 usd
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
8216000 usd
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
3684000 usd
SAL Allowance For Credit Losses For Loans Increase
AllowanceForCreditLossesForLoansIncrease
200000 usd
SAL Allowance For Credit Losses For Unfunded Loan Commitments Increase
AllowanceForCreditLossesForUnfundedLoanCommitmentsIncrease
900000 usd
CY2023Q2 us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
393000 usd
us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
778000 usd
CY2023Q2 SAL Proceeds From Sale Of Available For Sale Securities Debt1
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt1
4000000.0 usd
SAL Proceeds From Sale Of Available For Sale Securities Debt1
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt1
4000000.0 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
3000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
3000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
18000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
18000 usd
CY2023Q2 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-15000 usd
us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-15000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
3000 usd
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
3000 usd
SAL Proceeds From Sale Of Available For Sale Securities Debt1
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt1
22000000.0 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
458000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
293000 usd
us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
165000 usd
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
35000 usd
CY2022Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4000000.0 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
3000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
48000 usd
CY2022Q2 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-45000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
9000 usd
CY2023Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
15000 usd
CY2023Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4000000.0 usd
CY2023Q2 SAL Accrued Interest Receivable Available For Sale Debt Securities Excluded From Amortized Cost Basis
AccruedInterestReceivableAvailableForSaleDebtSecuritiesExcludedFromAmortizedCostBasis
550000 usd
CY2022Q4 SAL Accrued Interest Receivable Available For Sale Debt Securities Excluded From Amortized Cost Basis
AccruedInterestReceivableAvailableForSaleDebtSecuritiesExcludedFromAmortizedCostBasis
560000 usd
CY2023Q2 SAL Inventory Real Estate Commercial And Industrial
InventoryRealEstateCommercialAndIndustrial
215372000 usd
CY2022Q4 SAL Inventory Real Estate Commercial And Industrial
InventoryRealEstateCommercialAndIndustrial
239997000 usd
CY2023Q2 SAL Inventory Real Estate Commercial Real Estate
InventoryRealEstateCommercialRealEstate
525364000 usd
CY2022Q4 SAL Inventory Real Estate Commercial Real Estate
InventoryRealEstateCommercialRealEstate
491659000 usd
CY2023Q2 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
468462000 usd
CY2022Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
449652000 usd
CY2023Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
42891000 usd
CY2022Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
46208000 usd
CY2023Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1252089000 usd
CY2022Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1227516000 usd
CY2023Q2 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
980000 usd
CY2022Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
1001000 usd
CY2023Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
15558000 usd
CY2022Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
14846000 usd
CY2023Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1237511000 usd
CY2022Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1213671000 usd
CY2023Q2 SAL Allowance For Off Balance Sheet Credit Losses
AllowanceForOffBalanceSheetCreditLosses
1200000 usd
CY2022Q4 SAL Allowance For Off Balance Sheet Credit Losses
AllowanceForOffBalanceSheetCreditLosses
200000 usd
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
10000 usd
us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
400000 usd
CY2023Q2 us-gaap Other Real Estate Covered
OtherRealEstateCovered
67400000 usd
CY2022Q4 us-gaap Other Real Estate Covered
OtherRealEstateCovered
64100000 usd
SAL Amortized Cost Basis Of Loans On Nonaccrual Status
AmortizedCostBasisOfLoansOnNonaccrualStatus
<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--AmortizedCostBasisOfLoansOnNonaccrualStatus_pn3n3_z7HkfFIKwme9" style="font: 8pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Amortized cost basis of loans on non-accrual status (Details)"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; vertical-align: middle; text-align: left; padding-left: 5.4pt"><span style="font-family: Arial, Helvetica, Sans-Serif; font-size: 8pt"></span></td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td id="xdx_494_20230630__custom--AmortizedCostBasisLoansNonaccrualStatusAxis__custom--NonaccrualLoansWithAllowanceMember_ziuSmiSBsC7k" style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td id="xdx_49C_20230630__custom--AmortizedCostBasisLoansNonaccrualStatusAxis__custom--NonaccrualLoansWithoutAllowanceMember_zuzfhGbcu10h" style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td id="xdx_497_20230630__custom--AmortizedCostBasisLoansNonaccrualStatusAxis__custom--TotalNonaccrualLoansMember_zoKTVPUbZen4" style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td><td id="xdx_493_20221231__custom--AmortizedCostBasisLoansNonaccrualStatusAxis__custom--TotalNonaccrualLoansMember_zWTmm9xvdema" style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-top: Black 1pt solid; vertical-align: bottom; text-align: center; padding-left: 5.4pt"><span style="font-size: 8pt"> </span></td><td style="border-top: Black 1pt solid; text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-top: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td colspan="9" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt">June 30, 2023</span></td><td style="border-top: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-top: Black 1pt solid; text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-top: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt">December 31, 2022</span></td><td style="border-top: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; vertical-align: middle; text-align: left; padding-left: 5.4pt"><span style="font-family: Arial, Helvetica, Sans-Serif; font-size: 8pt">(in thousands)</span></td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt">Non-Accrual Loans with an Allowance</span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt">Non-Accrual Loans without an Allowance</span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt">Total Non-Accrual Loans</span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt">Total Non-Accrual Loans</span></td><td style="border-bottom: Black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_404_ecustom--AmortizedCostBasisLoansNonaccrualStatusCommercialAndIndustrial_iI_zHkfIST81go9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left; padding-left: 5.4pt"><span style="font-size: 8pt">Commercial &amp; industrial</span></td><td style="width: 1%"><span style="font-size: 8pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 8pt">$</span></td><td style="width: 15%; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl1657">—</span></span></td><td style="width: 1%; text-align: left"><span style="font-size: 8pt"> </span></td><td style="width: 1%"><span style="font-size: 8pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 8pt">$</span></td><td style="width: 15%; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl1658">—</span></span></td><td style="width: 1%; text-align: left"><span style="font-size: 8pt"> </span></td><td style="width: 1%"><span style="font-size: 8pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 8pt">$</span></td><td style="width: 15%; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl1659">—</span></span></td><td style="width: 1%; text-align: left"><span style="font-size: 8pt"> </span></td><td style="width: 1%"><span style="font-size: 8pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 8pt">$</span></td><td style="width: 15%; text-align: right"><span style="font-size: 8pt">189</span></td><td style="width: 1%; text-align: left"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_408_ecustom--AmortizedCostBasisLoansNonaccrualStatusCommercialRealEstate_iI_zPT9QBse09yf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt"><span style="font-size: 8pt">Commercial real estate</span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl1662">—</span></span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt">85</span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt">85</span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt">1,648</span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_407_ecustom--AmortizedCostBasisLoansNonaccrualStatusResidentialRealEstate_iI_zgvIZ3alsJxj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt"><span style="font-size: 8pt">Residential real estate</span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl1667">—</span></span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt">839</span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt">839</span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td><td><span style="font-size: 8pt"> </span></td> <td style="text-align: left"><span style="font-size: 8pt"> </span></td><td style="text-align: right"><span style="font-size: 8pt">820</span></td><td style="text-align: left"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_402_ecustom--AmortizedCostBasisLoansNonaccrualStatusConsumer_iI_znn3pwiSLsOe" style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; padding-bottom: 0pt; padding-left: 5.4pt"><span style="font-size: 8pt">Consumer</span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 8pt">14</span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 8pt">83</span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 8pt">97</span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 8pt">5</span></td><td style="border-bottom: Black 1pt solid; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td></tr> <tr id="xdx_404_ecustom--AmortizedCostBasisLoansNonaccrualStatusTotal_iI_z4hqYVPpV9Q8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 3pt double; padding-bottom: 0pt; padding-left: 5.4pt"><span style="font-size: 8pt">Total</span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 3pt double; text-align: left"><span style="font-size: 8pt">$</span></td><td style="border-bottom: Black 3pt double; text-align: right"><span style="font-size: 8pt">14</span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 3pt double; text-align: left"><span style="font-size: 8pt">$</span></td><td style="border-bottom: Black 3pt double; text-align: right"><span style="font-size: 8pt">1,007</span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 3pt double; text-align: left"><span style="font-size: 8pt">$</span></td><td style="border-bottom: Black 3pt double; text-align: right"><span style="font-size: 8pt">1,021</span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt"><span style="font-size: 8pt"> </span></td> <td style="border-bottom: Black 3pt double; text-align: left"><span style="font-size: 8pt">$</span></td><td style="border-bottom: Black 3pt double; text-align: right"><span style="font-size: 8pt">2,662</span></td><td style="border-bottom: Black 3pt double; padding-bottom: 0pt; text-align: left"><span style="font-size: 8pt"> </span></td></tr> </table>
CY2022Q4 SAL Accruing Troubled Debt Restructured Loans Commercial Real Estate
AccruingTroubledDebtRestructuredLoansCommercialRealEstate
1381000 usd
CY2022Q4 SAL Accruing Troubled Debt Restructured Loans Residential Real Estate
AccruingTroubledDebtRestructuredLoansResidentialRealEstate
1289000 usd
CY2022Q4 SAL Accruing Troubled Debt Restructured Loans
AccruingTroubledDebtRestructuredLoans
2670000 usd
CY2022Q4 SAL Nonaccrual Troubled Debt Restructured Loans Residential Real Estate
NonaccrualTroubledDebtRestructuredLoansResidentialRealEstate
67000 usd
CY2022Q4 SAL Nonaccrual Troubled Debt Restructured Loans
NonaccrualTroubledDebtRestructuredLoans
67000 usd
CY2022Q4 SAL Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
2737000 usd
CY2022Q4 SAL Accruing Troubled Debt Restructured Loans Current
AccruingTroubledDebtRestructuredLoansCurrent
2670000 usd
CY2022Q4 SAL Accruing Troubled Debt Restructured Loans
AccruingTroubledDebtRestructuredLoans
2670000 usd
CY2022Q4 SAL Nonaccrual Troubled Debt Restructured Loans Past Due1
NonaccrualTroubledDebtRestructuredLoansPastDue1
67000 usd
CY2022Q4 SAL Nonaccrual Troubled Debt Restructured Loans
NonaccrualTroubledDebtRestructuredLoans
67000 usd
CY2022Q4 SAL Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
2737000 usd
CY2022Q4 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
178000 usd
CY2023Q1 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
1183000 usd
SAL Impact Of Asc326 Adoption On Allowance For Credit Losses On Unfunded Commitments
ImpactOfASC326AdoptionOnAllowanceForCreditLossesOnUnfundedCommitments
913000 usd
SAL Allowance For Credit Losses On Unfunded Commitments Subtotal
AllowanceForCreditLossesOnUnfundedCommitmentsSubtotal
1091000 usd
CY2023Q2 SAL Allowance For Credit Losses On Unfunded Commitments Subtotal
AllowanceForCreditLossesOnUnfundedCommitmentsSubtotal
1083000 usd
SAL Allowance For Credit Losses On Unfunded Provision For Credit Losses
AllowanceForCreditLossesOnUnfundedProvisionForCreditLosses
82000 usd
CY2023Q2 SAL Allowance For Credit Losses On Unfunded Provision For Credit Losses
AllowanceForCreditLossesOnUnfundedProvisionForCreditLosses
-10000 usd
CY2023Q2 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
1173000 usd
CY2023Q2 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
1173000 usd
CY2021Q4 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
146000 usd
CY2022Q1 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
183000 usd
SAL Allowance For Credit Losses On Unfunded Othe Expenses Unfunded Commitments
AllowanceForCreditLossesOnUnfundedOtheExpensesUnfundedCommitments
41000 usd
CY2022Q2 SAL Allowance For Credit Losses On Unfunded Othe Expenses Unfunded Commitments
AllowanceForCreditLossesOnUnfundedOtheExpensesUnfundedCommitments
4000 usd
CY2022Q2 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
187000 usd
CY2022Q2 SAL Allowance For Credit Losses On Unfunded Commitments Beginning Balance
AllowanceForCreditLossesOnUnfundedCommitmentsBeginningBalance
187000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
163000 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
86000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
112000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
56000 usd
SAL Finance Lease Interest Expense1
FinanceLeaseInterestExpense1
79000 usd
CY2023Q2 SAL Finance Lease Interest Expense1
FinanceLeaseInterestExpense1
39000 usd
us-gaap Lease Cost
LeaseCost
354000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
181000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
147000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
73000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
112000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
77000 usd
SAL Finance Lease Interest Expense1
FinanceLeaseInterestExpense1
82000 usd
CY2022Q2 SAL Finance Lease Interest Expense1
FinanceLeaseInterestExpense1
41000 usd
us-gaap Lease Cost
LeaseCost
341000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
191000 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0363 pure
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037 pure
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0374 pure
CY2023Q1 us-gaap Servicing Asset
ServicingAsset
604000 usd
CY2022Q1 us-gaap Servicing Asset
ServicingAsset
716000 usd
CY2022Q4 us-gaap Servicing Asset
ServicingAsset
630000 usd
CY2021Q4 us-gaap Servicing Asset
ServicingAsset
700000 usd
CY2022Q2 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
17000 usd
us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
72000 usd
CY2023Q2 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
25000 usd
CY2022Q2 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
39000 usd
us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
51000 usd
us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
78000 usd
CY2023Q2 us-gaap Servicing Asset
ServicingAsset
579000 usd
CY2022Q2 us-gaap Servicing Asset
ServicingAsset
694000 usd
CY2023Q2 us-gaap Servicing Asset
ServicingAsset
579000 usd
CY2022Q2 us-gaap Servicing Asset
ServicingAsset
694000 usd
CY2023Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
579000 usd
CY2022Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
694000 usd
CY2023Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
579000 usd
CY2022Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
694000 usd
CY2022Q2 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
33000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
3405000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
3845000 usd
us-gaap Net Income Loss
NetIncomeLoss
6423000 usd
us-gaap Net Income Loss
NetIncomeLoss
7414000 usd
CY2023Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
51000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
73000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
101000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
134000 usd
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3354000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3772000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6322000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7280000 usd
CY2023Q2 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
5807000 usd
CY2022Q2 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
5776000 usd
us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
5803000 usd
us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
5755000 usd
CY2023Q2 us-gaap Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
86000 usd
CY2022Q2 us-gaap Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
110000 usd
us-gaap Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
91000 usd
us-gaap Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
104000 usd
CY2023Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
5721000 usd
CY2022Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
5666000 usd
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
5711000 usd
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
5651000 usd
CY2023Q2 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
12000 usd
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
12000 usd
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
48000 usd
CY2023Q2 us-gaap Dilutive Securities
DilutiveSecurities
5733000 usd
CY2022Q2 us-gaap Dilutive Securities
DilutiveSecurities
5699000 usd
us-gaap Dilutive Securities
DilutiveSecurities
5723000 usd
us-gaap Dilutive Securities
DilutiveSecurities
5699000 usd
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2023Q2 us-gaap Risk Weighted Assets
RiskWeightedAssets
1277900000 usd
CY2022Q4 us-gaap Risk Weighted Assets
RiskWeightedAssets
1256600000 usd
CY2023Q2 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
285000 usd
CY2022Q2 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
257000 usd
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
613000 usd
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
551000 usd
CY2023Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
66000 usd
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
49000 usd
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
164000 usd
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
84000 usd
CY2023Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
670000 usd
CY2022Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
702000 usd
CY2023Q2 SAL Benefit Expenses Under Future Postretirement Benefit Obligations Under Endorsement Splitdollar Life Insurance Arrangements
BenefitExpensesUnderFuturePostretirementBenefitObligationsUnderEndorsementSplitdollarLifeInsuranceArrangements
24000 usd
SAL Benefit Expenses Under Future Postretirement Benefit Obligations Under Endorsement Splitdollar Life Insurance Arrangements
BenefitExpensesUnderFuturePostretirementBenefitObligationsUnderEndorsementSplitdollarLifeInsuranceArrangements
32000 usd
SAL Benefit Expenses Under Future Postretirement Benefit Obligations Under Endorsement Splitdollar Life Insurance Arrangements
BenefitExpensesUnderFuturePostretirementBenefitObligationsUnderEndorsementSplitdollarLifeInsuranceArrangements
8000 usd
CY2023Q2 SAL Supplemental Retirement Agreement Related Liability
SupplementalRetirementAgreementRelatedLiability
186000 usd
CY2022Q2 SAL Supplemental Retirement Agreement Related Liability
SupplementalRetirementAgreementRelatedLiability
238000 usd
CY2023Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
11000 usd
CY2022Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
47000 usd
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
156000 usd
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
94000 usd
CY2023Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
167000 usd
CY2022Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
243000 usd
us-gaap Restricted Stock Expense
RestrictedStockExpense
350000 usd
us-gaap Restricted Stock Expense
RestrictedStockExpense
431000 usd
CY2022Q2 SAL Accelerated Vesting Of Restricted Stock Awards Previously Granted To Certain Directors Expense
AcceleratedVestingOfRestrictedStockAwardsPreviouslyGrantedToCertainDirectorsExpense
17000 usd
CY2023Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
800000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1500000 usd
CY2023Q2 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
15000 usd
CY2022Q2 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0 usd
us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
15000 usd
us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0 usd
CY2020 SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Granted
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanGranted
14500 shares
CY2021 SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Granted
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanGranted
14800 shares
CY2022 SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Granted
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanGranted
13900 shares
CY2023Q2 SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Fair Value
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanFairValue
62000 usd
CY2022Q2 SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Fair Value
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanFairValue
96000 usd
SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Fair Value
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanFairValue
103000 usd
SAL Performancebased Restricted Stock Units Pursuant To2017 Longterm Incentive Plan Fair Value
PerformancebasedRestrictedStockUnitsPursuantTo2017LongtermIncentivePlanFairValue
193000 usd
CY2023Q2 SAL Short Term Incentive Plan Expense Included In Compensation Expenses
ShortTermIncentivePlanExpenseIncludedInCompensationExpenses
258000 usd
CY2022Q2 SAL Short Term Incentive Plan Expense Included In Compensation Expenses
ShortTermIncentivePlanExpenseIncludedInCompensationExpenses
271000 usd
SAL Short Term Incentive Plan Expense Included In Compensation Expenses
ShortTermIncentivePlanExpenseIncludedInCompensationExpenses
574000 usd
SAL Short Term Incentive Plan Expense Included In Compensation Expenses
ShortTermIncentivePlanExpenseIncludedInCompensationExpenses
538000 usd

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