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Segment (Tables)

9 Months Ended

Sep. 30, 2021

Segments

Schedule of business segment financial information


		Segment Information
		Three Months Ended September 30, 2021									Three Months Ended September 30, 2020
(Dollars in thousands)		Bank			Wealth		Mortgage		Total		Bank			Wealth		Mortgage		Total
Net interest income		$	15,777		2		478		16,257		$	12,104		(19)		630		12,715
Provision for loan losses			597		—		—		597			3,956		—		—		3,956
Net interest income after provision			15,180		2		478		15,660			8,148		(19)		630		8,759

Non-interest Income
Mortgage banking income			215		—		18,511		18,726			574		—		21,238		21,812
Wealth management income			—		1,232		—		1,232			—		951		—		951
SBA income			2,688		—		—		2,688			641		—		—		641
Net change in fair values			13		—		(847)		(834)			(4)		—		6,057		6,053
Net loss on hedging activity			—		—		(1,189)		(1,189)			—		—		(2,637)		(2,637)
Other			836		—		663		1,499			2,045		—		195		2,240
Non-interest income			3,752		1,232		17,138		22,122			3,256		951		24,853		29,060
Non-interest expense			10,633		802		14,046		25,481			8,829		788		16,217		25,834
Income before income taxes		$	8,299		432		3,570		12,301		$	2,575		144		9,266		11,985
Total Assets		$	1,625,468		6,396		130,581		1,762,445		$	1,525,883		5,399		227,366		1,758,648


		Nine Months Ended September 30, 2021									Nine Months Ended September 30, 2020
(Dollars in thousands)		Bank			Wealth		Mortgage		Total		Bank			Wealth		Mortgage		Total
Net interest income		$	45,340		(249)		1,698		46,789		$	32,725		(24)		1,277		33,978
Provision for loan losses			1,292		—		—		1,292			7,139		—		—		7,139
Net interest income after provision			44,048		(249)		1,698		45,497			25,586		(24)		1,277		26,839

Non-interest Income
Mortgage banking income			892		—		61,401		62,293			973		—		44,422		45,395
Wealth management income			—		3,531		—		3,531			—		2,825		—		2,825
SBA income			5,423		—		—		5,423			1,821		—		—		1,821
Net change in fair values			52		—		(6,671)		(6,619)			(68)		—		11,012		10,944
Net gain (loss) on hedging activity			—		—		2,397		2,397			—		—		(7,363)		(7,363)
Other			2,110		—		1,767		3,877			2,931		14		405		3,350
Non-interest income			8,477		3,531		58,894		70,902			5,657		2,839		48,476		56,972
Non-interest expense			28,981		2,486		48,523		79,990			23,341		2,363		35,448		61,152
Income before income taxes		$	23,544		796		12,069		36,409		$	7,902		452		14,305		22,659
Total Assets		$	1,625,468		6,396		130,581		1,762,445		$	1,525,883		5,399		227,366		1,758,648