XML 75 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting  
Schedule of key metrics related to segments

    

Year ended December 31, 2020

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

85,167

$

$

$

2,092

$

(3,413)

$

83,846

Provision for loan losses

10,900

10,900

Noninterest income

10,017

60,956

17,451

61,641

(694)

149,371

Noninterest expense

46,883

 

35,236

 

8,289

 

36,323

37,068

163,799

Net income before taxes

$

37,401

$

25,720

$

9,162

$

27,410

$

(41,175)

$

58,518

Total assets

    

$

2,827,792

$

47,758

$

3,009

$

125,078

$

10,134

$

3,013,771

    

Year ended December 31, 2019

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

76,916

$

$

$

1,245

$

(3,610)

$

74,551

Provision for loan losses

 

7,312

 

 

 

 

 

7,312

Noninterest income

 

6,970

 

63,811

 

15,502

 

25,805

 

2,106

 

114,194

Noninterest expense

 

43,171

 

35,407

 

7,188

 

21,877

 

34,894

 

142,537

Net income before taxes

$

33,403

$

28,404

$

8,314

$

5,173

$

(36,398)

$

38,896

Total assets

    

$

2,259,614

$

39,021

$

128

$

47,703

$

10,412

$

2,356,878

    

Year ended December 31, 2018

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

77,919

$

$

62

$

834

$

(3,591)

$

75,224

Provision for loan losses

 

8,599

 

 

 

11

 

 

8,610

Noninterest income

 

6,921

 

63,316

 

14,900

 

17,630

 

(18)

 

102,749

Noninterest expense

 

42,605

 

36,414

 

6,824

 

17,199

 

33,283

 

136,325

Net income before taxes

$

33,636

$

26,902

$

8,138

$

1,254

$

(36,892)

$

33,038

Total assets

    

$

2,120,249

$

41,492

$

3,235

$

14,600

$

(506)

$

2,179,070