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v3.20.2

Reportable Segments (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
The following tables present selected financial information for the Company’s reportable business segments for the three and nine months ended September 30, 2020 and September 30, 2019. | The following tables present selected financial information for the Company’s reportable business segments for the three and nine months ended September 30, 2020 and September 30, 2019.
Reportable Segment |
(Dollars in thousands) |  | Commercial |  |  |  |  |  | Investment |  |  |  |  |  |  |  |  |  |
Nine months ended September 30, 2020 |  | and Retail |  |  | Mortgage |  |  | advisory and |  |  |  |  |  |  |  |  |  |
|  | Banking |  |  | Banking |  |  | non-deposit |  |  | Corporate |  |  | Eliminations |  |  | Consolidated |
Dividend and Interest Income |  | $ | 31,112 |  |  | $ | 1,240 |  |  | $ | — |  |  | $ | 3,167 |  |  | $ | (3,167 | ) |  | $ | 32,352 |
Interest expense |  |  | 2,588 |  |  |  | — |  |  |  | — |  |  |  | 428 |  |  |  | — |  |  |  | 3,016 |
Net interest income |  | $ | 28,524 |  |  | $ | 1,240 |  |  | $ | — |  |  | $ | 2,739 |  |  | $ | (3,167 | ) |  | $ | 29,336 |
Provision for loan losses |  |  | 3,387 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,387 |
Noninterest income |  |  | 4,231 |  |  |  | 3,957 |  |  |  | 1,977 |  |  |  | — |  |  |  | — |  |  |  | 10,165 |
Noninterest expense |  |  | 22,505 |  |  |  | 3,628 |  |  |  | 1,361 |  |  |  | 389 |  |  |  | — |  |  |  | 27,883 |
Net income before taxes |  | $ | 6,863 |  |  | $ | 1,569 |  |  | $ | 616 |  |  | $ | 2,350 |  |  | $ | (3,167 | ) |  | $ | 8,231 |
Income tax provision (benefit) |  |  | 1,738 |  |  |  | — |  |  |  | — |  |  |  | (170 | ) |  |  | — |  |  |  | 1,568 |
Net income |  | $ | 5,125 |  |  | $ | 1,569 |  |  | $ | 616 |  |  | $ | 2,520 |  |  | $ | (3,167 | ) |  | $ | 6,663 |
(Dollars in thousands) |  | Commercial |  |  |  |  |  | Investment |  |  |  |  |  |  |  |  |  |
Nine months ended September 30, 2019 |  | and Retail |  |  | Mortgage |  |  | advisory and |  |  |  |  |  |  |  |  |  |
|  | Banking |  |  | Banking |  |  | non-deposit |  |  | Corporate |  |  | Eliminations |  |  | Consolidated |
Dividend and Interest Income |  | $ | 31,081 |  |  | $ | 745 |  |  | $ | — |  |  | $ | 6,077 |  |  | $ | (6,059 | ) |  | $ | 31,844 |
Interest expense |  |  | 3,772 |  |  |  | — |  |  |  | — |  |  |  | 583 |  |  |  | — |  |  |  | 4,355 |
Net interest income |  | $ | 27,309 |  |  | $ | 745 |  |  | $ | — |  |  | $ | 5,494 |  |  | $ | (6,059 | ) |  | $ | 27,489 |
Provision for loan losses |  |  | 139 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 139 |
Noninterest income |  |  | 4,039 |  |  |  | 3,333 |  |  |  | 1,436 |  |  |  | — |  |  |  | — |  |  |  | 8,808 |
Noninterest expense |  |  | 21,416 |  |  |  | 2,754 |  |  |  | 1,302 |  |  |  | 281 |  |  |  | — |  |  |  | 25,753 |
Net income before taxes |  | $ | 9,793 |  |  | $ | 1,324 |  |  | $ | 134 |  |  | $ | 5,213 |  |  | $ | (6,059 | ) |  | $ | 10,405 |
Income tax provision (benefit) |  |  | 2,330 |  |  |  | — |  |  |  | — |  |  |  | (199 | ) |  |  | — |  |  |  | 2,131 |
Net income |  | $ | 7,463 |  |  | $ | 1,324 |  |  | $ | 134 |  |  | $ | 5,412 |  |  | $ | (6,059 | ) |  | $ | 8,274 |

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