XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Results (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2018 and 2017 were as follows (in thousands):
 
 
 
Three months ended
September 30, 2018
 
 
Nine months ended
September 30, 2018
 
 
 
Total
revenue
 
 
Net
income (loss)
 
 
Total
revenue
 
 
Net
income (loss)
Retail banking
 
 
$
6,692
 
 
 
$
1,145
 
 
 
$
19,050
 
 
 
$
2,605
 
Commercial banking
 
 
 
4,762
 
 
 
 
1,876
 
 
 
 
13,729
 
 
 
 
5,076
 
Wealth management
 
 
 
2,379
 
 
 
 
483
 
 
 
 
7,288
 
 
 
 
1,423
 
Investment/Parent
 
 
 
(1,138
)
 
 
 
(1,175
)
 
 
 
(2,450
)
 
 
 
(3,264
)
Total
 
 
$
12,695
 
 
 
$
2,329
 
 
 
$
37,617
 
 
 
$
5,840
 
 
 
 
 
Three months ended
September 30, 2017
 
 
Nine months ended
September 30, 2017
 
 
 
Total
revenue
 
 
Net
income (loss)
 
 
Total
revenue
 
 
Net
income (loss)
Retail banking
 
 
$
6,443
 
 
 
$
794
 
 
 
$
19,138
 
 
 
$
2,159
 
Commercial banking
 
 
 
4,722
 
 
 
 
1,412
 
 
 
 
14,269
 
 
 
 
4,295
 
Wealth management
 
 
 
2,223
 
 
 
 
335
 
 
 
 
6,804
 
 
 
 
991
 
Investment/Parent
 
 
 
(822
)
 
 
 
(990
)
 
 
 
(2,708
)
 
 
 
(3,157
)
Total
 
 
$
12,566
 
 
 
$
1,551
 
 
 
$
37,503
 
 
 
$
4,288