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Business Segments (Tables)

6 Months Ended

Jun. 30, 2022

Business Segments

Schedule of segment reporting information, by segment

Three Months Ended June 30, 2022

Community

Mortgage

Consumer

(Dollars in thousands)

Banking

Banking

Finance

Other

Eliminations

Consolidated

Interest income

$

16,808

$

630

$

10,222

$

—

$

(3,268)

$

24,392

Interest expense

1,174

194

3,091

587

(3,285)

1,761

Net interest income

15,634

436

7,131

(587)

17

22,631

Gain on sales of loans

—

2,639

—

—

(441)

2,198

Other noninterest income

4,135

1,400

49

(2,088)

(31)

3,465

Net revenue

19,769

4,475

7,180

(2,675)

(455)

28,294

Provision for loan losses

—

10

520

—

—

530

Noninterest expense

13,812

3,421

3,645

(1,766)

(13)

19,099

Income (loss) before taxes

5,957

1,044

3,015

(909)

(442)

8,665

Income tax expense (benefit)

1,141

262

820

(248)

(93)

1,882

Net income (loss)

$

4,816

$

782

$

2,195

$

(661)

$

(349)

$

6,783

Other data:

Capital expenditures

$

158

$

36

$

—

$

—

$

—

$

194

Depreciation and amortization

$

924

$

60

$

103

$

—

$

—

$

1,087


		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			3,583			2,308			74			945			(26)			6,884
Net revenue			18,062			8,974			7,193			357			(27)			34,559

Provision for loan losses			(200)			30			(430)			—			—			(600)
Noninterest expense			13,483			6,208			3,683			1,259			—			24,633
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

Six Months Ended June 30, 2022

Community

Mortgage

Consumer

(Dollars in thousands)

Banking

Banking

Finance

Other

Eliminations

Consolidated

Interest income

$

31,846

$

1,118

$

19,800

$

—

$

(6,141)

$

46,623

Interest expense

2,347

314

5,859

1,169

(6,173)

3,516

Net interest income

29,499

804

13,941

(1,169)

32

43,107

Gain on sales of loans

—

5,347

—

—

(454)

4,893

Other noninterest income

8,059

2,721

115

(3,348)

(48)

7,499

Net revenue

37,558

8,872

14,056

(4,517)

(470)

55,499

Provision for loan losses

(700)

32

870

—

—

202

Noninterest expense

27,984

6,647

7,339

(2,633)

(27)

39,310

Income (loss) before taxes

10,274

2,193

5,847

(1,884)

(443)

15,987

Income tax expense (benefit)

1,941

545

1,590

(514)

(93)

3,469

Net income (loss)

$

8,333

$

1,648

$

4,257

$

(1,370)

$

(350)

$

12,518

Other data:

Capital expenditures

$

1,271

$

62

$

17

$

—

$

—

$

1,350

Depreciation and amortization

$

1,893

$

123

$

206

$

—

$

—

$

2,222


		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			7,270			5,032			186			1,456			(43)			13,901
Net revenue			35,201			19,557			14,354			286			(88)			69,310

Provision for loan losses			(200)			60			(180)			—			—			(320)
Noninterest expense			27,254			13,195			7,131			2,072			—			49,652
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


		Community			Mortgage			Consumer
(Dollars in thousands)		Banking			Banking			Finance			Other			Eliminations			Consolidated
Total assets at June 30, 2022		$	2,201,240		$	67,894		$	440,297		$	41,702		$	(416,793)		$	2,334,340
Total assets at December 31, 2021		$	2,131,391		$	105,547		$	372,292		$	44,897		$	(389,606)		$	2,264,521