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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

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=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-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
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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

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- References

No definition available.

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