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Reportable Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Reportable Segments [Abstract] |
Schedule of financial information for each reportable segment |
(dollars in thousands) |  |  |  |
| Three months ended |  | Three months ended
| June 30, 2018 |  | June 30, 2017
| Commercial |  |  |  |  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |
| and Retail |  | Mortgage |  |  |  |  |  |  |  |  | and Retail |  | Mortgage |  |  |  |  |  |  |  |
| Banking |  | Banking |  | Corporate |  | Eliminations |  | Consolidated |  | Banking |  | Banking |  | Corporate |  |  | Elimination |  | Consolidated
Interest income |  | $ | 18,437 |  | 98 |  | 2 |  |  | (2 | ) |  | 18,535 |  | $ | 14,851 |  | 80 |  | 6 |  |  | (6 | ) |  | 14,931
Interest expense |  |  | 3,762 |  | - |  | 163 |  |  | (2 | ) |  | 3,923 |  |  | 2,442 |  | - |  | 143 |  |  | (6 | ) |  | 2,579
Net interest income (loss) |  |  | 14,675 |  | 98 |  | (161 | ) |  | - |  |  | 14,612 |  |  | 12,409 |  | 80 |  | (137 | ) |  | - |  |  | 12,352
Provision for loan losses |  |  | 400 |  | - |  | - |  |  | - |  |  | 400 |  |  | 500 |  | - |  | - |  |  | - |  |  | 500
Noninterest income |  |  | 1,142 |  | 1,629 |  | - |  |  | - |  |  | 2,771 |  |  | 959 |  | 1,603 |  | - |  |  | - |  |  | 2,562
Noninterest expense |  |  | 8,754 |  | 1,165 |  | 60 |  |  | - |  |  | 9,979 |  |  | 7,667 |  | 1,035 |  | 60 |  |  | - |  |  | 8,762
Net income (loss) before taxes |  |  | 6,663 |  | 562 |  | (221 | ) |  | - |  |  | 7,004 |  |  | 5,201 |  | 648 |  | (197 | ) |  | - |  |  | 5,652
Income tax provision (benefit) |  |  | 1,422 |  | 118 |  | (46 | ) |  | - |  |  | 1,494 |  |  | 1,877 |  | 240 |  | (69 | ) |  | - |  |  | 2,048
Net income (loss) |  | $ | 5,241 |  | 444 |  | (175 | ) |  | - |  |  | 5,510 |  | $ | 3,324 |  | 408 |  | (128 | ) |  | - |  |  | 3,604
Total assets |  | $ | 1,777,952 |  | 9,404 |  | 174,331 |  |  | (173,903 | ) |  | 1,787,784 |  | $ | 1,527,837 |  | 10,958 |  | 156,145 |  |  | (155,714 | ) |  | 1,539,226
(dollars in thousands) |  | Six months ended |  | Six months ended
| June 30, 2018 |  | June 30, 2017
| Commercial |  |  |  |  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |
| and Retail |  | Mortgage |  |  |  |  |  |  |  |  |  | and Retail |  | Mortgage |  |  |  |  |  |  |  |
| Banking |  | Banking |  | Corporate |  | Eliminations |  | Consolidated |  | Banking |  | Banking |  | Corporate |  | Eliminations |  | Consolidated
Interest income |  | $ | 35,515 |  | 198 |  | 4 |  |  | (4 | ) |  | 35,713 |  | $ | 28,744 |  | 146 |  | 8 |  |  | (8 | ) |  | 28,890
Interest expense |  |  | 6,782 |  | - |  | 282 |  |  | (4 | ) |  | 7,060 |  |  | 4,665 |  | - |  | 274 |  |  | (8 | ) |  | 4,931
Net interest income (loss) |  |  | 28,733 |  | 198 |  | (278 | ) |  | - |  |  | 28,653 |  |  | 24,079 |  | 146 |  | (266 | ) |  | - |  |  | 23,959
Provision for loan losses |  |  | 900 |  | - |  | - |  |  | - |  |  | 900 |  |  | 1,000 |  | - |  | - |  |  | - |  |  | 1,000
Noninterest income |  |  | 2,235 |  | 2,957 |  | - |  |  | - |  |  | 5,192 |  |  | 1,954 |  | 2,660 |  | - |  |  | - |  |  | 4,614
Noninterest expense |  |  | 16,935 |  | 2,129 |  | 120 |  |  | - |  |  | 19,184 |  |  | 15,114 |  | 1,883 |  | 126 |  |  | - |  |  | 17,123
Net income before taxes |  |  | 13,133 |  | 1,026 |  | (398 | ) |  | - |  |  | 13,761 |  |  | 9,919 |  | 923 |  | (392 | ) |  | - |  |  | 10,450
Income tax provision (benefit) |  |  | 2,906 |  | 215 |  | (84 | ) |  | - |  |  | 3,037 |  |  | 3,530 |  | 342 |  | (138 | ) |  | - |  |  | 3,734
Net income (loss) |  | $ | 10,227 |  | 811 |  | (314 | ) |  | - |  |  | 10,724 |  | $ | 6,389 |  | 581 |  | (254 | ) |  | - |  |  | 6,716
Total assets |  | $ | 1,777,952 |  | 9,404 |  | 174,331 |  |  | (173,903 | ) |  | 1,787,784 |  | $ | 1,527,837 |  | 10,958 |  | 156,145 |  |  | (155,714 | ) |  | 1,539,226

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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://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=115929826&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=115929826&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=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: 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=115929826&loc=d3e8906-108599 + Details
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