XML 63 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Reportable Segments (Schedule of financial information for each reportable segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Interest income $ 23,866 $ 21,612  
Interest expense 5,768 5,794  
Net interest income (loss) 18,098 15,818  
Provision for loan losses 6,000 300  
Noninterest income 3,916 2,994  
Noninterest expense 12,372 10,648  
Net income (loss) before taxes 3,642 7,864  
Income tax provision (benefit) 810 1,855  
Net income (loss) 2,832 6,009  
Total assets 2,372,249 2,014,426 $ 2,267,195
Commercial And Retail Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 23,670 21,519  
Interest expense 5,333 5,631  
Net interest income (loss) 18,337 15,888  
Provision for loan losses 6,000 300  
Noninterest income 1,248 1,137  
Noninterest expense 10,499 9,465  
Net income (loss) before taxes 3,086 7,260  
Income tax provision (benefit) 693 1,728  
Net income (loss) 2,393 5,532  
Total assets 2,335,160 2,002,957  
Mortgage Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 196 93  
Interest expense  
Net interest income (loss) 196 93  
Provision for loan losses  
Noninterest income 2,668 1,857  
Noninterest expense 1,807 1,123  
Net income (loss) before taxes 1,057 827  
Income tax provision (benefit) 222 174  
Net income (loss) 835 653  
Total assets 36,577 11,003  
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Interest income 4 3  
Interest expense 439 166  
Net interest income (loss) (435) (163)  
Provision for loan losses  
Noninterest income  
Noninterest expense 66 60  
Net income (loss) before taxes (501) (223)  
Income tax provision (benefit) (105) (47)  
Net income (loss) (396) (176)  
Total assets 246,424 194,671  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest income (4) (3)  
Interest expense (4) (3)  
Net interest income (loss)  
Provision for loan losses  
Noninterest income  
Noninterest expense  
Net income (loss) before taxes  
Income tax provision (benefit)  
Net income (loss)  
Total assets $ (245,912) $ (194,205)