XML 42 R32.htm IDEA: XBRL DOCUMENT

Business Segments (Tables)

3 Months Ended

Mar. 31, 2021

Business Segments

Schedule of segment reporting information, by segment

Three Months Ended March 31, 2021

Community

Mortgage

Consumer

(Dollars in thousands)

Banking

Banking

Finance

Other

Eliminations

Consolidated

Interest income

$

15,176

$

1,127

$

9,249

$

—

$

(2,476)

$

23,076

Interest expense

1,724

373

2,200

582

(2,479)

2,400

Net interest income

13,452

754

7,049

(582)

3

20,676

Gain on sales of loans

—

7,105

—

—

(47)

7,058

Other noninterest income

3,968

2,724

112

511

(17)

7,298

Net revenue

17,420

10,583

7,161

(71)

(61)

35,032

Provision for loan losses

—

30

250

—

—

280

Noninterest expense

14,052

6,987

3,448

813

—

25,300

Income (loss) before taxes

3,368

3,566

3,463

(884)

(61)

9,452

Income tax expense (benefit)

575

1,021

936

(232)

(13)

2,287

Net income (loss)

$

2,793

$

2,545

$

2,527

$

(652)

$

(48)

$

7,165

Other data:

Capital expenditures

$

139

$

60

$

1,924

$

—

$

—

$

2,123

Depreciation and amortization

$

1,066

$

68

$

55

$

—

$

—

$

1,189


		Three Months Ended March 31, 2020
		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Interest income		$	15,915		$	661		$	10,101		$	—		$	(1,899)		$	24,778
Interest expense			3,144			305			2,286			339			(1,899)			4,175
Net interest income			12,771			356			7,815			(339)			—			20,603
Gain on sales of loans			—			3,676			—			—			—			3,676
Other noninterest income			3,285			1,611			117			(1,941)			—			3,072
Net revenue			16,056			5,643			7,932			(2,280)			—			27,351

Provision for loan losses			1,000			—			1,650			—			—			2,650
Noninterest expense			14,402			3,568			3,630			(1,515)			—			20,085
Income (loss) before taxes			654			2,075			2,652			(765)			—			4,616
Income tax expense (benefit)			(3)			532			722			(274)			—			977
Net income (loss)		$	657		$	1,543		$	1,930		$	(491)		$	—		$	3,639

Other data:
Capital expenditures		$	752		$	294		$	502		$	—		$	—		$	1,548
Depreciation and amortization		$	850		$	72		$	46		$	—		$	—		$	968


		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Total assets at March 31, 2021		$	2,023,480		$	205,074		$	320,891		$	44,924		$	(425,731)		$	2,168,638
Total assets at December 31, 2020		$	1,951,622		$	239,417		$	314,746		$	43,826		$	(463,301)		$	2,086,310