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Reportable Segments (Tables)

3 Months Ended

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

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- References

No definition available.

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