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Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2017

Reportable Segments [Abstract]

Schedule of financial information for each reportable segment

												Three months ended															Three months ended
												September 30, 2017															September 30, 2016
		Commercial																Commercial
		and Retail				Mortgage						Elimin-			Consol-			and Retail			Mortgage						Elimin-			Consol-
(dollars in thousands)		Banking				Banking			Corporate			ations			idated			Banking			Banking			Corporate			ations			idated
Interest income		$	15,868			87			2			(2	)		15,955			12,824			87			1			-			12,912
Interest expense			2,529			-			119			(2	)		2,646			1,932			-			100			-			2,032
Net interest income (loss)			13,339			87			(117	)		-			13,309			10,892			87			(99	)		-			10,880
Provision for loan losses			500			-			-			-			500			825			-			-			-			825
Noninterest income			1,139			1,403			-			-			2,542			1,014			2,003			-			-			3,017
Noninterest expense			7,776			970			60			-			8,806			6,484			1,256			60			-			7,800
Net income (loss) before taxes			6,202			520			(177	)		-			6,545			4,597			834			(159	)		-			5,272
Income tax (provision) benefit			(2,165	)		(192	)		62			-			(2,295	)		(1,596	)		(299	)		56			-			(1,839	)
Net income (loss)		$	4,037			328			(115	)		-			4,250			3,001			535			(103	)		-			3,433
Total assets		$	1,548,771			8,476			160,905			(160,468	)		1,557,684			1,277,213			9,678			119,431			(116,576	)		1,289,746
		Nine months ended																Nine months ended
		September 30, 2017																September 30, 2016
		Commercial																Commercial
		and Retail				Mortgage						Elimin-			Consol-			and Retail			Mortgage						Elimin-			Consol-
(dollars in thousands)		Banking				Banking			Corporate			ations			idated			Banking			Banking			Corporate			ations			idated
Interest income		$	44,612			233			9			(9	)		44,845			37,501			243			1			(1	)		37,744
Interest expense			7,193			-			393			(9	)		7,577			5,750			-			295			(1	)		6,044
Net interest income (loss)			37,419			233			(384	)		-			37,268			31,751			243			(294	)		-			31,700
Provision for loan losses			1,500			-			-			-			1,500			2,025			-			-			-			2,025
Noninterest income			3,093			4,063			-			-			7,156			3,036			5,685			-			-			8,721
Noninterest expense			22,890			2,853			186			-			25,929			19,516			3,471			183			-			23,170
Net income before taxes			16,122			1,443			(570	)		-			16,995			13,246			2,457			(477	)		-			15,226
Income tax (provision) benefit			(5,695	)		(534	)		199			-			(6,030	)		(4,686	)		(909	)		114			-			(5,481	)
Net income (loss)		$	10,427			909			(371	)		-			10,965			8,560			1,548			(363	)		-			9,745
Total assets		$	1,548,771			8,476			160,905			(160,468	)		1,557,684			1,277,213			9,678			119,431			(116,576	)		1,289,746

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- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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