XML 46 R30.htm IDEA: XBRL DOCUMENT

Segment (Tables)

3 Months Ended

Mar. 31, 2021

Segments

Schedule of business segment financial information


		Segment Information
		Three Months Ended March 31, 2021									Three Months Ended March 31, 2020
(Dollars in thousands)		Bank			Wealth		Mortgage		Total		Bank			Wealth		Mortgage		Total
Net interest income		$	14,500		(14)		634		15,120		$	9,518		(2)		150		9,666
Provision for loan losses			599		—		—		599			1,552		—		—		1,552
Net interest income after provision			13,901		(14)		634		14,521			7,966		(2)		150		8,114

Non-interest Income
Mortgage banking income			268		—		23,832		24,100			102		—		6,691		6,793
Wealth management income			—		1,136		—		1,136			—		1,021		—		1,021
SBA income			1,245		—		—		1,245			542		—		—		542
Net change in fair values			98		—		(5,011)		(4,913)			(65)		—		1,817		1,752
Net gain (loss) on hedging activity			—		—		4,261		4,261			—		—		(1,425)		(1,425)
Other			712		—		507		1,219			445		—		91		536
Non-interest income			2,323		1,136		23,589		27,048			1,024		1,021		7,174		9,219
Non-interest expense			8,932		895		18,436		28,263			6,937		788		6,337		14,062
Income before income taxes		$	7,292		227		5,787		13,306		$	2,053		231		987		3,271
Total Assets		$	1,578,721		6,092		159,164		1,743,977		$	1,192,882		5,337		105,223		1,303,442