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Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Financial Information for Each Reportable Segment

The Company’s reportable segments represent the distinct product lines the Company offers and are viewed separately for strategic planning purposes by management. The three segments include Commercial and Retail Banking, Mortgage Banking, and Corporate. The following schedule presents financial information for each reportable segment.

		Three months ended													Three months ended
		March 31, 2021													March 31, 2020
		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		$	22,414		399		3			(3	)		22,813		$	23,670		196		4			(4	)		23,866
Interest expense			1,161		-		382			(3	)		1,540			5,333		-		439			(4	)		5,768
Net interest income (loss)			21,253		399		(379	)		-			21,273			18,337		196		(435	)		-			18,098
Provision for loan losses			(300	)	-		-			-			(300	)		6,000		-		-			-			6,000
Noninterest income			1,271		4,633		-			-			5,904			1,248		2,668		-			-			3,916
Noninterest expense			11,233		2,867		62			-			14,162			10,499		1,807		66			-			12,372
Net income (loss) before taxes			11,591		2,165		(441	)		-			13,315			3,086		1,057		(501	)		-			3,642
Income tax provision (benefit)			2,564		478		(93	)		-			2,949			693		222		(105	)		-			810
Net income (loss)		$	9,027		1,687		(348	)		-			10,366		$	2,393		835		(396	)		-			2,832
Total assets		$	2,516,869		62,530		275,941			(275,418	)		2,579,922		$	2,335,160		36,577		246,424			(245,912	)		2,372,249

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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