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v3.20.1

Reportable Segments (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Schedule of Financial Information for Each Reportable Segment | The following schedule presents financial information for each reportable segment.
|  | Three months ended March 31, 2020 |  | Three months ended March 31, 2019
(dollars in thousands) |  | Commercial and Retail Banking |  | Mortgage Banking |  | Corporate |  | Elimin- ations |  | Consol- idated |  | Commercial and Retail Banking |  | Mortgage Banking |  | Corporate |  | Elimin- ation |  | Consol- idated
Interest income |  | $ | 23,670 |  | 196 |  | 4 |  | (4) |  | 23,866 |  | $ | 21,519 |  | 93 |  | 3 |  |  | (3) |  | 21,612
Interest expense |  |  | 5,333 |  | - |  | 439 |  | (4) |  | 5,768 |  |  | 5,631 |  | - |  | 166 |  |  | (3) |  | 5,794
Net interest income (loss) |  |  | 18,337 |  | 196 |  | (435) |  | - |  | 18,098 |  |  | 15,888 |  | 93 |  | (163 | ) |  | - |  | 15,818
Provision for loan losses |  |  | 6,000 |  | - |  | - |  | - |  | 6,000 |  |  | 300 |  | - |  | - |  |  | - |  | 300
Noninterest income |  |  | 1,248 |  | 2,668 |  | - |  | - |  | 3,916 |  |  | 1,137 |  | 1,857 |  | - |  |  | - |  | 2,994
Noninterest expense |  |  | 10,499 |  | 1,807 |  | 66 |  | - |  | 12,372 |  |  | 9,465 |  | 1,123 |  | 60 |  |  | - |  | 10,648
Net income (loss) before taxes |  |  | 3,086 |  | 1,057 |  | (501) |  | - |  | 3,642 |  |  | 7,260 |  | 827 |  | (223 | ) |  | - |  | 7,864
Income tax provision (benefit) |  |  | 693 |  | 222 |  | (105) |  | - |  | 810 |  |  | 1,728 |  | 174 |  | (47 | ) |  | - |  | 1,855
Net income (loss) |  | $ | 2,393 |  | 835 |  | (396) |  | - |  | 2,832 |  | $ | 5,532 |  | 653 |  | (176 | ) |  | - |  | 6,009
Total assets |  | $ | 2,335,160 |  | 36,577 |  | 246,424 |  | (245,912) |  | 2,372,249 |  | $ | 2,002,957 |  | 11,003 |  | 194,671 |  |  | (194,205 | ) | 2,014,426

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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