XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Tables)
9 Months Ended
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