XML 48 R39.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment Reporting (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Community | ​ | ​ | ​ | ​ | Consolidated
(Dollars in thousands) |  | Banking |  | Mortgage Banking |  | Total
For the Three Months Ended September 30, 2022 |  | ​ |  |  | ​ |  |  | ​ |
Interest Income |  | $ | 30,420 | ​ | $ | 156 | ​ | $ | 30,576
Interest Expense | ​ |  | 3,250 | ​ |  | 11 | ​ |  | 3,261
Net interest income | ​ | ​ | 27,170 | ​ | ​ | 145 | ​ | ​ | 27,315
Provision for credit losses | ​ | ​ | 675 | ​ | ​ | — | ​ | ​ | 675
Net interest income after provision for credit losses | ​ | ​ | 26,495 | ​ | ​ | 145 | ​ | ​ | 26,640
Noninterest income | ​ |  | 4,664 | ​ |  | 680 | ​ |  | 5,344
Noninterest expense | ​ |  | 18,184 | ​ |  | 715 | ​ |  | 18,899
Income (loss) before income taxes | ​ |  | 12,975 | ​ |  | 110 | ​ |  | 13,085
Income tax expense (benefit) | ​ | ​ | 3,398 | ​ | ​ | 29 | ​ | ​ | 3,427
Net income (loss) | ​ | $ | 9,577 | ​ | $ | 81 | ​ | $ | 9,658
Total assets, September 30, 2022 | ​ | $ | 3,432,079 | ​ | $ | 14,725 | ​ | $ | 3,446,804
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Community | ​ | ​ | ​ | ​ | Consolidated
(Dollars in thousands) |  | Banking |  | Mortgage Banking |  | Total
For the Nine Months Ended September 30, 2022 |  | ​ |  |  | ​ |  |  | ​ |
Interest Income |  | $ | 81,066 | ​ | $ | 500 | ​ | $ | 81,566
Interest Expense | ​ |  | 7,177 | ​ |  | 30 | ​ |  | 7,207
Net interest income | ​ | ​ | 73,889 | ​ | ​ | 470 | ​ | ​ | 74,359
Provision for credit losses | ​ | ​ | 1,475 | ​ | ​ | — | ​ | ​ | 1,475
Net interest income after provision for credit losses | ​ | ​ | 72,414 | ​ | ​ | 470 | ​ | ​ | 72,884
Noninterest income | ​ |  | 13,581 | ​ |  | 3,643 | ​ |  | 17,224
Noninterest expense | ​ |  | 55,535 | ​ |  | 3,788 | ​ |  | 59,323
Income before income taxes | ​ |  | 30,460 | ​ |  | 325 | ​ |  | 30,785
Income tax expense | ​ | ​ | 7,934 | ​ | ​ | 82 | ​ | ​ | 8,016
Net income | ​ | $ | 22,526 | ​ | $ | 243 | ​ | $ | 22,769
Total assets, September 30, 2022 | ​ | $ | 3,432,079 | ​ | $ | 14,725 | ​ | $ | 3,446,804

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration