XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Results (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The contribution of the major business segments to the Consolidated Statements of Operations for the three and six months ended June 30, 2018 and 2017 were as follows (in thousands):
 
 
 
Three months ended
June 30, 2018
 
 
Six months ended
June 30, 2018
 
 
 
Total
revenue
 
 
Net
income (loss)
 
 
Total
revenue
 
 
Net
income (loss)
 
Retail banking
 
$
6,220
 
 
$
754
 
 
$
12,358
 
 
$
1,460
 
Commercial banking
 
 
4,512
 
 
 
1,640
 
 
 
8,967
 
 
 
3,200
 
Wealth management
 
 
2,466
 
 
 
432
 
 
 
4,909
 
 
 
940
 
Investment/Parent
 
 
(659
)
 
 
(1,082
)
 
 
(1,312
)
 
 
(2,089
)
Total
 
$
12,539
 
 
$
1,744
 
 
$
24,922
 
 
$
3,511
 
 
 
 
Three months ended
June 30, 2017
 
 
Six months ended
June 30, 2017
 
 
 
Total
revenue
 
 
Net
income (loss)
 
 
Total
revenue
 
 
Net
income (loss)
 
Retail banking
 
$
6,452
 
 
$
748
 
 
$
12,695
 
 
$
1,365
 
Commercial banking
 
 
4,822
 
 
 
1,411
 
 
 
9,547
 
 
 
2,883
 
Wealth management
 
 
2,255
 
 
 
289
 
 
 
4,581
 
 
 
656
 
Investment/Parent
 
 
(875
)
 
 
(1,059
)
 
 
(1,886
)
 
 
(2,167
)
Total
 
$
12,654
 
 
$
1,389
 
 
$
24,937
 
 
$
2,737