XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Interest income $ 15,955 $ 12,912 $ 44,845 $ 37,744  
Interest expense 2,646 2,032 7,577 6,044  
Net interest income (loss) 13,309 10,880 37,268 31,700  
Provision for loan losses 500 825 1,500 2,025  
Noninterest income 2,542 3,017 7,156 8,721  
Noninterest expense 8,806 7,800 25,929 23,170  
Net income (loss) before taxes 6,545 5,272 16,995 15,226  
Income tax (provision) benefit (2,295) (1,839) (6,030) (5,481)  
Net income (loss) 4,250 3,433 10,965 9,745  
Total assets 1,557,684 1,289,746 1,557,684 1,289,746 $ 1,340,908
Commercial and Retail Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 15,868 12,824 44,612 37,501  
Interest expense 2,529 1,932 7,193 5,750  
Net interest income (loss) 13,339 10,892 37,419 31,751  
Provision for loan losses 500 825 1,500 2,025  
Noninterest income 1,139 1,014 3,093 3,036  
Noninterest expense 7,776 6,484 22,890 19,516  
Net income (loss) before taxes 6,202 4,597 16,122 13,246  
Income tax (provision) benefit (2,165) (1,596) (5,695) (4,686)  
Net income (loss) 4,037 3,001 10,427 8,560  
Total assets 1,548,771 1,277,213 1,548,771 1,277,213  
Mortgage Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 87 87 233 243  
Interest expense  
Net interest income (loss) 87 87 233 243  
Provision for loan losses  
Noninterest income 1,403 2,003 4,063 5,685  
Noninterest expense 970 1,256 2,853 3,471  
Net income (loss) before taxes 520 834 1,443 2,457  
Income tax (provision) benefit (192) (299) (534) (909)  
Net income (loss) 328 535 909 1,548  
Total assets 8,476 9,678 8,476 9,678  
Corporate [Member]          
Segment Reporting Information [Line Items]          
Interest income 2 1 9 1  
Interest expense 119 100 393 295  
Net interest income (loss) (117) (99) (384) (294)  
Provision for loan losses  
Noninterest income  
Noninterest expense 60 60 186 183  
Net income (loss) before taxes (177) (159) (570) (477)  
Income tax (provision) benefit 62 56 199 114  
Net income (loss) (115) (103) (371) (363)  
Total assets 160,905 119,431 160,905 119,431  
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Interest income (2) (9) (1)  
Interest expense (2) (9) (1)  
Net interest income (loss)  
Provision for loan losses  
Noninterest income  
Noninterest expense  
Net income (loss) before taxes  
Income tax (provision) benefit  
Net income (loss)  
Total assets $ (160,468) $ (116,576) $ (160,468) $ (116,576)