XML 109 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Interest income $ 92,652 $ 76,657 $ 61,209
Interest expense 25,383 16,505 10,333
Net interest income (loss) 67,269 60,152 50,876
Provision for loan losses 2,300 1,900 2,000
Noninterest income 14,983 10,201 9,337
Noninterest expense 44,473 39,763 34,552
Net income (loss) before taxes 35,479 28,690 23,661
Income tax provision (benefit) 7,621 6,401 10,616
Net income (loss) 27,858 22,289 $ 13,045
Total assets 2,267,195 1,900,614  
Mortgage Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 729 375  
Interest expense  
Net interest income (loss) 729 375  
Provision for loan losses  
Noninterest income 9,923 5,544  
Noninterest expense 6,435 4,152  
Net income (loss) before taxes 4,217 1,767  
Income tax provision (benefit) 886 389  
Net income (loss) 3,331 1,378  
Total assets 27,356 8,602  
Commercial And Retail Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 91,923 76,282  
Interest expense 24,467 15,922  
Net interest income (loss) 67,456 60,360  
Provision for loan losses 2,300 1,900  
Noninterest income 5,060 4,657  
Noninterest expense 37,798 35,371  
Net income (loss) before taxes 32,418 27,746  
Income tax provision (benefit) 6,978 6,185  
Net income (loss) 25,440 21,561  
Total assets 2,239,430 1,905,474  
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Interest income 13 9  
Interest expense 929 592  
Net interest income (loss) (916) (583)  
Provision for loan losses  
Noninterest income  
Noninterest expense 240 240  
Net income (loss) before taxes (1,156) (823)  
Income tax provision (benefit) (243) (173)  
Net income (loss) (913) (650)  
Total assets 242,069 187,327  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest income (13) (9)  
Interest expense (13) (9)  
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 $ (241,660) $ (200,789)