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v3.22.4

Reportable Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Reportable Segments |
presents financial information for the reportable segments |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |
|  | Banking |  |  |  |  |  |  |  |  |  |
|  | Operations |  |  | CBRES |  |  | Other |  |  | Consolidated |
As of and for the year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 54,416 |  |  | $ | - |  |  | $ | 15 |  |  | $ | 54,431 |
Interest expense |  |  | 2,796 |  |  |  | - |  |  |  | 527 |  |  |  | 3,323 |
Net interest income |  |  | 51,620 |  |  |  | - |  |  |  | (512 | ) |  |  | 51,108 |
Provision for loan losses |  |  | 1,472 |  |  |  | - |  |  |  | - |  |  |  | 1,472 |
Noninterest income |  |  | 15,012 |  |  |  | 14 |  |  |  | - |  |  |  | 15,026 |
Appraisal management fee income |  |  | - |  |  |  | 11,663 |  |  |  | - |  |  |  | 11,663 |
Noninterest expense |  |  | 44,433 |  |  |  | 1,695 |  |  |  | 638 |  |  |  | 46,766 |
Appraisal management fee expense |  |  | - |  |  |  | 9,264 |  |  |  | - |  |  |  | 9,264 |
Income tax expense (benefit) |  |  | 4,248 |  |  |  | 166 |  |  |  | (242 | ) |  |  | 4,172 |
Net income (loss) |  | $ | 16,479 |  |  | $ | 552 |  |  | $ | (908 | ) |  | $ | 16,123 |
Total assets |  | $ | 1,617,212 |  |  | $ | 3,227 |  |  | $ | 488 |  |  | $ | 1,620,927 |
As of and for the year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 47,171 |  |  | $ | - |  |  | $ | 8 |  |  | $ | 47,179 |
Interest expense |  |  | 2,930 |  |  |  | - |  |  |  | 275 |  |  |  | 3,205 |
Net interest income |  |  | 44,241 |  |  |  | - |  |  |  | (267 | ) |  |  | 43,974 |
Recovery of loan losses |  |  | (1,163 | ) |  |  | - |  |  |  | - |  |  |  | (1,163 | )
Noninterest income |  |  | 16,014 |  |  |  | 15 |  |  |  | - |  |  |  | 16,029 |
Appraisal management fee income |  |  | - |  |  |  | 8,890 |  |  |  | - |  |  |  | 8,890 |
Noninterest expense |  |  | 42,239 |  |  |  | 1,163 |  |  |  | 613 |  |  |  | 44,015 |
Appraisal management fee expense |  |  | - |  |  |  | 7,112 |  |  |  | - |  |  |  | 7,112 |
Income tax expense (benefit) |  |  | 3,836 |  |  |  | 145 |  |  |  | (185 | ) |  |  | 3,796 |
Net income (loss) |  | $ | 15,343 |  |  | $ | 485 |  |  | $ | (695 | ) |  | $ | 15,133 |
Total assets |  | $ | 1,620,933 |  |  | $ | 2,692 |  |  | $ | 568 |  |  | $ | 1,624,193 |
As of and for the year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 47,926 |  |  | $ | - |  |  | $ | 32 |  |  | $ | 47,958 |
Interest expense |  |  | 3,473 |  |  |  | - |  |  |  | 363 |  |  |  | 3,836 |
Net interest income |  |  | 44,453 |  |  |  | - |  |  |  | (331 | ) |  |  | 44,122 |
Provision for loan losses |  |  | 4,259 |  |  |  | - |  |  |  | - |  |  |  | 4,259 |
Noninterest income |  |  | 16,148 |  |  |  | 12 |  |  |  | - |  |  |  | 16,160 |
Appraisal management fee income |  |  | - |  |  |  | 6,754 |  |  |  | - |  |  |  | 6,754 |
Noninterest expense |  |  | 42,041 |  |  |  | 991 |  |  |  | 625 |  |  |  | 43,657 |
Appraisal management fee expense |  |  | - |  |  |  | 5,274 |  |  |  | - |  |  |  | 5,274 |
Income tax expense (benefit) |  |  | 2,574 |  |  |  | 116 |  |  |  | (201 | ) |  |  | 2,489 |
Net income (loss) |  | $ | 11,727 |  |  | $ | 385 |  |  | $ | (755 | ) |  | $ | 11,357 |

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