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v3.19.2

Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Financial Information for Each Reportable Segment | The following schedule presents financial information for each reportable segment.
|  | Three months ended |  | Three months ended
|  | June 30, 2019 |  | June 30, 2018
|  | Commercial |  |  |  |  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |
|  | and Retail |  | Mortgage |  |  |  |  | Elimin- |  | Consol- |  | and Retail |  | Mortgage |  |  |  |  | Elimin- |  | Consol-
(dollars in thousands) |  | Banking |  | Banking |  | Corporate |  | ations |  | idated |  | Banking |  | Banking |  | Corporate |  | ation |  | idated
Interest income |  | $ | 22,933 |  | 155 |  | 3 |  |  | (3 | ) |  | 23,088 |  | $ | 18,437 |  | 98 |  | 2 |  |  | (2 | ) |  | 18,535
Interest expense |  |  | 6,391 |  | - |  | 161 |  |  | (3 | ) |  | 6,549 |  |  | 3,762 |  | - |  | 163 |  |  | (2 | ) |  | 3,923
Net interest income (loss) |  |  | 16,542 |  | 155 |  | (158 | ) |  | - |  |  | 16,539 |  |  | 14,675 |  | 98 |  | (161 | ) |  | - |  |  | 14,612
Provision for loan losses |  |  | 300 |  | - |  | - |  |  | - |  |  | 300 |  |  | 400 |  | - |  | - |  |  | - |  |  | 400
Noninterest income |  |  | 1,260 |  | 2,830 |  | - |  |  | - |  |  | 4,090 |  |  | 1,142 |  | 1,629 |  | - |  |  | - |  |  | 2,771
Noninterest expense |  |  | 9,609 |  | 1,699 |  | 60 |  |  | - |  |  | 11,368 |  |  | 8,754 |  | 1,165 |  | 60 |  |  | - |  |  | 9,979
Net income (loss) before taxes |  |  | 7,893 |  | 1,286 |  | (218 | ) |  | - |  |  | 8,961 |  |  | 6,663 |  | 562 |  | (221 | ) |  | - |  |  | 7,004
Income tax provision (benefit) |  |  | 1,498 |  | 270 |  | (47 | ) |  | - |  |  | 1,721 |  |  | 1,422 |  | 118 |  | (46 | ) |  | - |  |  | 1,494
Net income (loss) |  | $ | 6,395 |  | 1,016 |  | (171 | ) |  | - |  |  | 7,240 |  | $ | 5,241 |  | 444 |  | (175 | ) |  | - |  |  | 5,510
Total assets |  | $ | 2,103,085 |  | 12,497 |  | 203,335 |  |  | (202,873 | ) |  | 2,116,044 |  | $ | 1,777,952 |  | 9,404 |  | 174,331 |  |  | (173,903) |  |  | 1,787,784
|  | Six months ended |  | Six months ended
|  | June 30, 2019 |  | June 30, 2018
|  | 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 |  | $ | 44,453 |  | 247 |  | 6 |  |  | (6 | ) |  | 44,700 |  | $ | 35,515 |  | 198 |  | 4 |  |  | (4 | ) |  | 35,713
Interest expense |  |  | 12,023 |  | - |  | 326 |  |  | (6 | ) |  | 12,343 |  |  | 6,782 |  | - |  | 282 |  |  | (4 | ) |  | 7,060
Net interest income (loss) |  |  | 32,430 |  | 247 |  | (320 | ) |  | - |  |  | 32,357 |  |  | 28,733 |  | 198 |  | (278 | ) |  | - |  |  | 28,653
Provision for loan losses |  |  | 600 |  | - |  | - |  |  | - |  |  | 600 |  |  | 900 |  | - |  | - |  |  | - |  |  | 900
Noninterest income |  |  | 2,397 |  | 4,687 |  | - |  |  | - |  |  | 7,084 |  |  | 2,235 |  | 2,957 |  | - |  |  | - |  |  | 5,192
Noninterest expense |  |  | 19,075 |  | 2,821 |  | 120 |  |  | - |  |  | 22,016 |  |  | 16,935 |  | 2,129 |  | 120 |  |  | - |  |  | 19,184
Net income before taxes |  |  | 15,152 |  | 2,113 |  | (440 | ) |  | - |  |  | 16,825 |  |  | 13,133 |  | 1,026 |  | (398 | ) |  | - |  |  | 13,761
Income tax provision (benefit) |  |  | 3,225 |  | 444 |  | (93 | ) |  | - |  |  | 3,576 |  |  | 2,906 |  | 215 |  | (84 | ) |  | - |  |  | 3,037
Net income (loss) |  | $ | 11,927 |  | 1,669 |  | (347 | ) |  | - |  |  | 13,249 |  | $ | 10,227 |  | 811 |  | (314 | ) |  | - |  |  | 10,724
Total assets |  | $ | 2,103,085 |  | 12,497 |  | 203,335 |  |  | (202,873 | ) |  | 2,116,044 |  | $ | 1,777,952 |  | 9,404 |  | 174,331 |  |  | (173,903) |  |  | 1,787,784

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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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