XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Interest income $ 14,931 $ 12,503 $ 28,890 $ 24,832  
Interest expense 2,579 1,990 4,931 4,012  
Net interest income (loss) 12,352 10,513 23,959 20,820  
Provision for loan losses 500 575 1,000 1,200  
Noninterest income 2,562 3,146 4,614 5,704  
Noninterest expense 8,762 7,853 17,123 15,369  
Net income (loss) before taxes 5,652 5,231 10,450 9,955  
Income tax (provision) benefit (2,048) (1,925) (3,734) (3,643)  
Net income (loss) 3,604 3,306 6,716 6,312  
Total assets 1,539,226 1,290,710 1,539,226 1,290,710 $ 1,340,908
Commercial and Retail Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 14,851 12,410 28,744 24,677  
Interest expense 2,442 1,894 4,665 3,817  
Net interest income (loss) 12,409 10,516 24,079 20,860  
Provision for loan losses 500 575 1,000 1,200  
Noninterest income 959 911 1,954 2,022  
Noninterest expense 7,667 6,698 15,114 13,032  
Net income (loss) before taxes 5,201 4,154 9,919 8,650  
Income tax (provision) benefit (1,877) (1,525) (3,530) (3,090)  
Net income (loss) 3,324 2,629 6,389 5,560  
Total assets 1,527,837 1,272,894 1,527,837 1,272,894  
Mortgage Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 80 93 146 155  
Interest expense  
Net interest income (loss) 80 93 146 155  
Provision for loan losses  
Noninterest income 1,603 2,235 2,660 3,682  
Noninterest expense 1,035 1,313 1,883 2,214  
Net income (loss) before taxes 648 1,015 923 1,623  
Income tax (provision) benefit (240) (387) (342) (611)  
Net income (loss) 408 628 581 1,012  
Total assets 10,958 15,011 10,958 15,011  
Corporate [Member]          
Segment Reporting Information [Line Items]          
Interest income 6 8 1  
Interest expense 143 96 274 196  
Net interest income (loss) (137) (96) (266) (195)  
Provision for loan losses  
Noninterest income  
Noninterest expense 60 (158) 126 123  
Net income (loss) before taxes (197) 62 (392) (318)  
Income tax (provision) benefit 69 (13) 138 58  
Net income (loss) (128) 49 (254) (260)  
Total assets 156,145 115,810 156,145 115,810  
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Interest income (6) (8) (1)  
Interest expense (6) (8) (1)  
Net interest income (loss)  
Provision for loan losses  
Noninterest income  
Noninterest expense  
Net income (loss) before taxes  
Income tax (provision) benefit  
Net income (loss)  
Total assets $ (155,714) $ (113,005) $ (155,714) $ (113,005)