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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting  
Schedule of key metrics related to segments

Three months ended June 30, 2021

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

21,188

$

$

$

490

$

(538)

$

21,140

Provision for loan losses

 

 

 

 

 

 

Noninterest income

 

1,466

 

17,871

 

5,138

 

12,287

 

(14)

 

36,748

Noninterest expense

 

10,914

 

9,988

 

2,128

 

10,661

 

8,859

 

42,550

Net income before taxes

$

11,740

$

7,883

$

3,010

$

2,116

$

(9,411)

$

15,338

    

Six months ended June 30, 2021

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

43,068

$

$

$

936

$

(826)

$

43,178

Provision for loan losses

Noninterest income

2,988

35,126

10,124

29,419

(28)

77,629

Noninterest expense

21,998

 

20,100

 

4,463

 

21,514

17,517

85,592

Net income before taxes

$

24,058

$

15,026

$

5,661

$

8,841

$

(18,371)

$

35,215

Three months ended June 30, 2020

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

20,417

$

$

$

530

$

(856)

$

20,091

Provision for loan losses

3,500

3,500

Noninterest income

2,857

13,710

4,112

17,546

5

38,230

Noninterest expense

11,359

 

9,193

 

2,629

 

8,020

8,533

39,734

Net income before taxes

$

8,415

$

4,517

$

1,483

$

10,056

$

(9,384)

$

15,087

    

Six months ended June 30, 2020

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income

$

39,863

$

$

$

798

$

(1,733)

$

38,928

Provision for loan losses

 

6,000

 

 

 

 

 

6,000

Noninterest income

 

4,731

 

29,930

 

8,158

 

22,591

 

9

 

65,419

Noninterest expense

 

24,011

 

17,125

 

4,144

 

13,459

 

17,721

 

76,460

Net income before taxes

$

14,583

$

12,805

$

4,014

$

9,930

$

(19,445)

$

21,887