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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting  
Schedule of key metrics related to segments

    

Three months ended March 31, 2023

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income (loss)

$

24,151

$

$

$

161

$

(654)

$

23,658

Provision for credit losses

550

550

Noninterest income

2,822

15,482

5,194

1,717

38

25,253

Intercompany revenue (expense)

(3,047)

1,341

 

(167)

 

225

1,648

Noninterest expense

13,955

 

7,303

 

1,518

 

2,781

12,312

37,869

Net income (loss) before taxes

$

9,421

$

9,520

$

3,509

$

(678)

$

(11,280)

$

10,492

    

Three months ended March 31, 2022

Retirement and

Wealth

Corporate

(dollars in thousands)

    

Banking

    

Benefit Services

    

Management

    

Mortgage

    

Administration

    

Consolidated

Net interest income (loss)

$

21,525

$

$

$

709

$

(561)

$

21,673

Provision for credit losses

 

 

 

Noninterest income

 

1,538

17,646

5,326

4,931

 

29

 

29,470

Intercompany revenue (expense)

(1,159)

(403)

 

(513)

 

494

1,581

Noninterest expense

 

11,755

 

8,080

 

1,329

 

5,514

 

11,393

 

38,071

Net income (loss) before taxes

$

10,149

$

9,163

$

3,484

$

620

$

(10,344)

$

13,072