XML 47 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Reportable Segments (Schedule of financial information for each reportable segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Interest income $ 24,056 $ 19,865 $ 68,756 $ 55,578  
Interest expense 6,777 4,364 19,120 11,423  
Net interest income (loss) 17,279 15,501 49,636 44,155  
Provision for loan losses 650 400 1,250 1,300  
Noninterest income 4,396 2,533 11,480 7,725  
Noninterest expense 11,484 10,188 33,500 29,372  
Net income (loss) before taxes 9,541 7,446 26,366 21,208  
Income tax provision (benefit) 2,129 1,664 5,705 4,702  
Net income (loss) 7,412 5,782 20,661 16,506  
Total assets 2,201,626 1,857,707 2,201,626 1,857,707 $ 1,900,614
Commercial And Retail Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 23,830 19,775 68,283 55,290  
Interest expense 6,628 4,212 18,649 10,993  
Net interest income (loss) 17,202 15,563 49,634 44,297  
Provision for loan losses 650 400 1,250 1,300  
Noninterest income 1,341 1,179 3,739 3,414  
Noninterest expense 9,529 9,046 28,604 25,982  
Net income (loss) before taxes 8,364 7,296 23,519 20,429  
Income tax provision (benefit) 1,882 1,632 5,107 4,538  
Net income (loss) 6,482 5,664 18,412 15,891  
Total assets 2,187,449 1,847,633 2,187,449 1,847,633  
Mortgage Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 226 90 473 288  
Interest expense  
Net interest income (loss) 226 90 473 288  
Provision for loan losses  
Noninterest income 3,055 1,354 7,741 4,311  
Noninterest expense 1,895 1,082 4,716 3,210  
Net income (loss) before taxes 1,386 362 3,498 1,389  
Income tax provision (benefit) 291 76 735 292  
Net income (loss) 1,095 286 2,763 1,097  
Total assets 13,765 9,649 13,765 9,649  
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Interest income 4 2 9 6  
Interest expense 153 154 480 436  
Net interest income (loss) (149) (152) (471) (430)  
Provision for loan losses  
Noninterest income  
Noninterest expense 60 60 180 180  
Net income (loss) before taxes (209) (212) (651) (610)  
Income tax provision (benefit) (44) (44) (137) (128)  
Net income (loss) (165) (168) (514) (482)  
Total assets 234,845 180,420 234,845 180,420  
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Interest income (4) (2) (9) (6)  
Interest expense (4) (2) (9) (6)  
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 $ (234,433) $ (179,995) $ (234,433) $ (179,995)