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Business Segments (Tables)

6 Months Ended

Jun. 30, 2021

Business Segments

Schedule of segment reporting information, by segment

Three Months Ended June 30, 2021

Community

Mortgage

Consumer

(Dollars in thousands)

Banking

Banking

Finance

Other

Eliminations

Consolidated

Interest income

$

15,935

$

1,021

$

9,421

$

—

$

(2,511)

$

23,866

Interest expense

1,456

312

2,302

588

(2,520)

2,138

Net interest income

14,479

709

7,119

(588)

9

21,728

Gain on sales of loans

—

5,957

—

—

(10)

5,947

Other noninterest income

3,852

2,308

74

945

(26)

7,153

Net revenue

18,331

8,974

7,193

357

(27)

34,828

Provision for loan losses

(200)

30

(430)

—

—

(600)

Noninterest expense

13,752

6,208

3,683

1,259

—

24,902

Income (loss) before taxes

4,779

2,736

3,940

(902)

(27)

10,526

Income tax expense (benefit)

854

768

1,065

(245)

(6)

2,436

Net income (loss)

$

3,925

$

1,968

$

2,875

$

(657)

$

(21)

$

8,090

Other data:

Capital expenditures

$

211

$

3

$

1,107

$

—

$

—

$

1,321

Depreciation and amortization

$

1,034

$

64

$

103

$

—

$

—

$

1,201


		Three Months Ended June 30, 2020
		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Interest income		$	14,894		$	1,097		$	9,689		$	—		$	(2,096)		$	23,584
Interest expense			2,718			280			2,090			338			(2,096)			3,330
Net interest income			12,176			817			7,599			(338)			—			20,254
Gain on sales of loans			—			4,605			—			—			—			4,605
Other noninterest income			3,018			2,387			80			1,738			—			7,223
Net revenue			15,194			7,809			7,679			1,400			—			32,082

Provision for loan losses			1,400			—			2,200			—			—			3,600
Noninterest expense			13,982			4,511			3,236			2,063			—			23,792
Income (loss) before taxes			(188)			3,298			2,243			(663)			—			4,690
Income tax expense (benefit)			(482)			977			605			(153)			—			947
Net income (loss)		$	294		$	2,321		$	1,638		$	(510)		$	—		$	3,743

Other data:
Capital expenditures		$	1,568		$	32		$	305		$	—		$	—		$	1,905
Depreciation and amortization		$	871		$	73		$	45		$	—		$	—		$	989

Six Months Ended June 30, 2021

Community

Mortgage

Consumer

(Dollars in thousands)

Banking

Banking

Finance

Other

Eliminations

Consolidated

Interest income

$

31,111

$

2,148

$

18,670

$

—

$

(4,987)

$

46,942

Interest expense

3,180

685

4,502

1,170

(4,999)

4,538

Net interest income

27,931

1,463

14,168

(1,170)

12

42,404

Gain on sales of loans

—

13,062

—

—

(57)

13,005

Other noninterest income

7,820

5,032

186

1,456

(43)

14,451

Net revenue

35,751

19,557

14,354

286

(88)

69,860

Provision for loan losses

(200)

60

(180)

—

—

(320)

Noninterest expense

27,804

13,195

7,131

2,072

—

50,202

Income (loss) before taxes

8,147

6,302

7,403

(1,786)

(88)

19,978

Income tax expense (benefit)

1,429

1,789

2,001

(477)

(19)

4,723

Net income (loss)

$

6,718

$

4,513

$

5,402

$

(1,309)

$

(69)

$

15,255

Other data:

Capital expenditures

$

350

$

63

$

3,031

$

—

$

—

$

3,444

Depreciation and amortization

$

2,100

$

132

$

158

$

—

$

—

$

2,390


		Six Months Ended June 30, 2020
		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Interest income		$	30,809		$	1,758		$	19,790		$	—		$	(3,995)		$	48,362
Interest expense			5,862			585			4,376			677			(3,995)			7,505
Net interest income			24,947			1,173			15,414			(677)			—			40,857
Gain on sales of loans			—			8,281			—			—						8,281
Other noninterest income			6,303			3,998			197			(203)						10,295
Net revenue			31,250			13,452			15,611			(880)			—			59,433

Provision for loan losses			2,400			—			3,850			—			—			6,250
Noninterest expense			28,384			8,079			6,866			548			—			43,877
Income (loss) before taxes			466			5,373			4,895			(1,428)			—			9,306
Income tax expense (benefit)			(485)			1,509			1,327			(427)			—			1,924
Net income (loss)		$	951		$	3,864		$	3,568		$	(1,001)		$	—		$	7,382

Other data:
Capital expenditures		$	2,320		$	326		$	807		$	—		$	—		$	3,453
Depreciation and amortization		$	1,721		$	145		$	91		$	—		$	—		$	1,957


		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Total assets at June 30, 2021		$	2,023,814		$	143,854		$	337,774		$	41,991		$	(378,789)		$	2,168,644
Total assets at December 31, 2020		$	1,951,622		$	239,417		$	314,746		$	43,826		$	(463,301)		$	2,086,310