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Business Segments (Tables)

3 Months Ended

Mar. 31, 2022

Business Segments

Schedule of segment reporting information, by segment

Three Months Ended March 31, 2022

Community

Mortgage

Consumer

(Dollars in thousands)

Banking

Banking

Finance

Other

Eliminations

Consolidated

Interest income

$

15,038

$

488

$

9,578

$

—

$

(2,873)

$

22,231

Interest expense

1,173

120

2,768

582

(2,888)

1,755

Net interest income

13,865

368

6,810

(582)

15

20,476

Gain on sales of loans

—

2,708

—

—

(13)

2,695

Other noninterest income

3,924

1,321

66

(1,260)

(17)

4,034

Net revenue

17,789

4,397

6,876

(1,842)

(15)

27,205

Provision for loan losses

(700)

22

350

—

—

(328)

Noninterest expense

14,172

3,226

3,694

(867)

(14)

20,211

Income (loss) before taxes

4,317

1,149

2,832

(975)

(1)

7,322

Income tax expense (benefit)

800

283

770

(266)

—

1,587

Net income (loss)

$

3,517

$

866

$

2,062

$

(709)

$

(1)

$

5,735

Other data:

Capital expenditures

$

1,113

$

26

$

17

$

—

$

—

$

1,156

Depreciation and amortization

$

969

$

63

$

103

$

—

$

—

$

1,135


		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			3,687			2,724			112			511			(17)			7,017
Net revenue			17,139			10,583			7,161			(71)			(61)			34,751

Provision for loan losses			—			30			250			—			—			280
Noninterest expense			13,771			6,987			3,448			813			—			25,019
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


		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Total assets at March 31, 2022		$	2,166,045		$	69,917		$	400,338		$	43,982		$	(378,439)		$	2,301,843
Total assets at December 31, 2021		$	2,131,391		$	105,547		$	372,292		$	44,897		$	(389,606)		$	2,264,521