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v3.19.3.a.u2

Reportable Segments (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of financial information for each reportable segment | The following schedule presents financial information for each reportable segment.
|  | Year ended December 31, 2019
|  | Commercial |  |  |  |  |  |  |  |  |  |
|  | and Retail |  | Mortgage |  | Corporate |  |  |  |  |  |
(dollars in thousands) |  | Banking |  | Banking |  | Operations |  |  | Eliminations |  |  | Consolidated
Interest income |  | $ | 91,923 |  | 729 |  | 13 |  |  | (13 | ) |  | 92,652
Interest expense |  |  | 24,467 |  | - |  | 929 |  |  | (13 | ) |  | 25,383
Net interest income (loss) |  |  | 67,456 |  | 729 |  | (916 | ) |  | - |  |  | 67,269
Provision for loan losses |  |  | 2,300 |  | - |  | - |  |  | - |  |  | 2,300
Noninterest income |  |  | 5,060 |  | 9,923 |  | - |  |  | - |  |  | 14,983
Noninterest expense |  |  | 37,798 |  | 6,435 |  | 240 |  |  | - |  |  | 44,473
Net income (loss) before taxes |  |  | 32,418 |  | 4,217 |  | (1,156 | ) |  | - |  |  | 35,479
Income tax provision (benefit) |  |  | 6,978 |  | 886 |  | (243 | ) |  | - |  |  | 7,621
Net income (loss) |  | $ | 25,440 |  | 3,331 |  | (913 | ) |  | - |  |  | 27,858
Total assets |  | $ | 2,239,430 |  | 27,356 |  | 242,069 |  |  | (241,660 | ) |  | 2,267,195
|  | Year ended December 31, 2018
|  | Commercial |  |  |  |  |  |  |  |  |  |
|  | and Retail |  | Mortgage |  |  |  |  |  |  |  |
|  | Banking |  | Banking |  | Corporate |  |  | Eliminations |  |  | Consolidated
Interest income |  | $ | 76,282 |  | 375 |  | 9 |  |  | (9 | ) |  | 76,657
Interest expense |  |  | 15,922 |  | - |  | 592 |  |  | (9 | ) |  | 16,505
Net interest income (loss) |  |  | 60,360 |  | 375 |  | (583 | ) |  | - |  |  | 60,152
Provision for loan losses |  |  | 1,900 |  | - |  | - |  |  | - |  |  | 1,900
Noninterest income |  |  | 4,657 |  | 5,544 |  | - |  |  | - |  |  | 10,201
Noninterest expense |  |  | 35,371 |  | 4,152 |  | 240 |  |  | - |  |  | 39,763
Net income (loss) before taxes |  |  | 27,746 |  | 1,767 |  | (823 | ) |  | - |  |  | 28,690
Income tax expense (benefit) |  |  | 6,185 |  | 389 |  | (173 | ) |  | - |  |  | 6,401
Net income (loss) |  | $ | 21,561 |  | 1,378 |  | (650 | ) |  | - |  |  | 22,289
Total assets |  | $ | 1,905,474 |  | 8,602 |  | 187,327 |  |  | (200,789 | ) |  | 1,900,614

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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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