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Reportable Segments (Tables)

6 Months Ended

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

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
-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

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- References

No definition available.

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