Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Financial Information for Each Reportable Segment

The Company’s reportable segments represent the distinct product lines the Company offers and are viewed separately for strategic planning purposes by management. The three segments include Commercial and Retail Banking, Mortgage Banking, and Corporate. The following schedule presents financial information for each reportable segment.

	Three months ended										Three months ended
	September 30, 2021										September 30, 2020
	Commercial										Commercial
	and Retail			Mortgage			Elimin-		Consol-		and Retail			Mortgage			Elimin-		Consol-
(dollars in thousands)	Banking			Banking	Corporate		ations		idated		Banking			Banking	Corporate		ation		idated
Interest income	$	23,253		233	4		(4	)	23,486			23,102		313	3		(3	)	23,415
Interest expense		938		-	380		(4	)	1,314			2,396		-	385		(3	)	2,778
Net interest income (loss)		22,315		233	(376	)	-		22,172			20,706		313	(382	)	-		20,637
Provision for loan losses		(6,000	)	-	-		-		(6,000	)		11,100		-	-		-		11,100
Noninterest income		1,410		2,829	-		-		4,239			1,307		6,277	-		-		7,584
Noninterest expense		11,980		1,956	103		-		14,039			11,445		2,666	72		-		14,183
Net income (loss) before taxes		17,745		1,106	(479	)	-		18,372			(532	)	3,924	(454	)	-		2,938
Income tax provision (benefit)		4,195		261	(101	)	-		4,355			(128	)	944	(95	)	-		721
Net income (loss)	$	13,550		845	(378	)	-		14,017			(404	)	2,980	(359	)	-		2,217
Total assets	$	2,750,703		33,047	302,254		(301,828	)	2,784,176			2,411,966		66,915	254,721		(254,191	)	2,479,411

	Nine months ended										Nine months ended
	September 30, 2021										September 30, 2020
	Commercial										Commercial
	and Retail			Mortgage			Elimin-		Consol-		and Retail		Mortgage			Elimin-		Consol-
(dollars in thousands)	Banking			Banking	Corporate		ations		idated		Banking		Banking	Corporate		ation		idated
Interest income	$	68,053		978	12		(12	)	69,031			70,480	791	13		(13	)	71,271
Interest expense		3,025		-	1,143		(12	)	4,156			11,452	-	1,325		(13	)	12,764
Net interest income (loss)		65,028		978	(1,131	)	-		64,875			59,028	791	(1,312	)	-		58,507
Provision for loan losses		(8,200	)	-	-		-		(8,200	)		27,300	-	-		-		27,300
Noninterest income		4,319		9,445	-		-		13,764			5,987	14,721	-		-		20,708
Noninterest expense		34,384		7,086	225		-		41,695			32,134	6,841	223		-		39,198
Net income before taxes		43,163		3,337	(1,356	)	-		45,144			5,581	8,671	(1,535	)	-		12,717
Income tax provision (benefit)		10,023		700	(285	)	-		10,438			1,491	1,821	(322	)	-		2,990
Net income (loss)	$	33,140		2,637	(1,071	)	-		34,706			4,090	6,850	(1,213	)	-		9,727
Total assets	$	2,750,703		33,047	302,254		(301,828	)	2,784,176			2,411,966	66,915	254,721		(254,191	)	2,479,411