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Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of financial information for each reportable segment

		Three months ended March 31, 2022																				Three months ended March 31, 2021
(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		$	24,234				230				5				(5	)			24,464				22,414				399				3				(3	)			22,813
Interest expense			925				-				380				(5	)			1,300				1,161				-				382				(3	)			1,540
Net interest income (loss)			23,309				230				(375	)			-				23,164				21,253				399				(379	)			-				21,273
Provision (benefit) for credit losses			905				200				-				-				1,105				(300	)			-				-				-				(300	)
Noninterest income			1,433				1,494				-				-				2,927				1,271				4,633				-				-				5,904
Noninterest expense			12,976				1,649				60				-				14,685				11,233				2,867				62				-				14,162
Net income (loss) before taxes			10,861				(125	)			(435	)			-				10,301				11,591				2,165				(441	)			-				13,315
Income tax provision (benefit)			2,450				(28	)			(91	)			-				2,331				2,564				478				(93	)			-				2,949
Net income (loss)		$	8,411				(97	)			(344	)			-				7,970				9,027				1,687				(348	)			-				10,366
Total assets		$	3,033,122				39,003				314,658				(314,143	)			3,072,640				2,516,869				62,530				275,941				(275,418	)			2,579,922

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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