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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment
Presented below is the segment information:

 
As of or for the three months ended June 30, 2020
 
   
Community
Banking
   
Mortgage
Banking
   
Holding Company and
Other
   
Consolidated
 
   
(In Thousands)
 
                         
Net interest income (loss)
 
$
13,701
   
$
(511
)
 
$
59
   
$
13,249
 
Provision for loan losses
   
4,325
     
175
     
-
     
4,500
 
Net interest income (loss) after provision for loan losses
   
9,376
     
(686
)
   
59
     
8,749
 
                                 
Noninterest income
   
2,936
     
64,218
     
(250
)
   
66,904
 
                                 
Noninterest expenses:
                               
Compensation, payroll taxes, and other employee benefits
   
4,906
     
32,139
     
(156
)
   
36,889
 
Occupancy, office furniture and equipment
   
866
     
1,668
     
-
     
2,534
 
Advertising
   
297
     
567
     
-
     
864
 
Data processing
   
678
     
413
     
4
     
1,095
 
Communications
   
91
     
226
     
-
     
317
 
Professional fees
   
226
     
850
     
1
     
1,077
 
Real estate owned
   
33
     
-
     
-
     
33
 
Loan processing expense
   
-
     
1,208
     
-
     
1,208
 
Other
   
532
     
3,239
     
(99
)
   
3,672
 
Total noninterest expenses
   
7,629
     
40,310
     
(250
)
   
47,689
 
Income before income taxes
   
4,683
     
23,222
     
59
     
27,964
 
Income tax expense
   
574
     
6,440
     
2
     
7,016
 
Net income
 
$
4,109
   
$
16,782
   
$
57
   
$
20,948
 
                                 
Total assets
 
$
2,141,415
   
$
439,444
   
$
(363,286
)
 
$
2,217,573
 

 
As of or for the three months ended June 30, 2019
 
   
Community
Banking
   
Mortgage
Banking
   
Holding Company and
Other
   
Consolidated
 
   
(In Thousands)
 
                         
Net interest income (loss)
 
$
13,530
   
$
(529
)
 
$
(20
)
 
$
12,981
 
Provision for loan losses
   
-
     
30
     
-
     
30
 
Net interest income (loss) after provision for loan losses
   
13,530
     
(559
)
   
(20
)
   
12,951
 
                                 
Noninterest income
   
1,079
     
34,364
     
(253
)
   
35,190
 
                                 
Noninterest expenses:
                               
Compensation, payroll taxes, and other employee benefits
   
4,671
     
22,579
     
(176
)
   
27,074
 
Occupancy, office furniture and equipment
   
944
     
1,736
     
-
     
2,680
 
Advertising
   
220
     
743
     
-
     
963
 
Data processing
   
493
     
372
     
4
     
869
 
Communications
   
93
     
260
     
-
     
353
 
Professional fees
   
160
     
620
     
9
     
789
 
Real estate owned
   
19
     
-
     
-
     
19
 
Loan processing expense
   
-
     
879
     
-
     
879
 
Other
   
635
     
1,186
     
(92
)
   
1,729
 
Total noninterest expenses
   
7,235
     
28,375
     
(255
)
   
35,355
 
Income (loss) before income taxes
   
7,374
     
5,430
     
(18
)
   
12,786
 
Income tax expense
   
1,594
     
1,545
     
4
     
3,143
 
Net income (loss)
 
$
5,780
   
$
3,885
   
$
(22
)
 
$
9,643
 
                                 
Total assets
 
$
1,958,339
   
$
290,977
   
$
(234,178
)
 
$
2,015,138
 


 
As of or for the six months ended June 30, 2020
 
   
Community
Banking
   
Mortgage
Banking
   
Holding Company and
Other
   
Consolidated
 
   
(In Thousands)
 
                         
Net interest income (loss)
 
$
26,609
   
$
(890
)
 
$
56
   
$
25,775
 
Provision for loan losses
   
5,075
     
210
     
-
     
5,285
 
Net interest income (loss) after provision for loan losses
   
21,534
     
(1,100
)
   
56
     
20,490
 
                                 
Noninterest income
   
3,964
     
95,016
     
(612
)
   
98,368
 
                                 
Noninterest expenses:
                               
Compensation, payroll taxes, and other employee benefits
   
10,074
     
51,526
     
(310
)
   
61,290
 
Occupancy, office furniture and equipment
   
1,880
     
3,395
     
-
     
5,275
 
Advertising
   
545
     
1,219
     
-
     
1,764
 
Data processing
   
1,283
     
808
     
10
     
2,101
 
Communications
   
188
     
467
     
-
     
655
 
Professional fees
   
424
     
2,470
     
15
     
2,909
 
Real estate owned
   
44
     
-
     
-
     
44
 
Loan processing expense
   
-
     
2,284
     
-
     
2,284
 
Other
   
1,112
     
5,791
     
(328
)
   
6,575
 
Total noninterest expenses
   
15,550
     
67,960
     
(613
)
   
82,897
 
Income before income taxes
   
9,948
     
25,956
     
57
     
35,961
 
Income tax expense
   
1,728
     
7,208
     
8
     
8,944
 
Net income
 
$
8,220
   
$
18,748
   
$
49
   
$
27,017
 

 
As of or for the six months ended June 30, 2019
 
   
Community
Banking
   
Mortgage
Banking
   
Holding Company and
Other
   
Consolidated
 
   
(In Thousands)
 
                         
Net interest income (loss)
 
$
26,662
   
$
(737
)
 
$
(8
)
 
$
25,917
 
Provision (credit) for loan losses
   
(700
)
   
50
     
-
     
(650
)
Net interest income (loss) after provision for loan losses
   
27,362
     
(787
)
   
(8
)
   
26,567
 
                                 
Noninterest income
   
1,960
     
57,935
     
(448
)
   
59,447
 
                                 
Noninterest expenses:
                               
Compensation, payroll taxes, and other employee benefits
   
9,427
     
38,639
     
(353
)
   
47,713
 
Occupancy, office furniture and equipment
   
1,916
     
3,540
     
-
     
5,456
 
Advertising
   
401
     
1,520
     
-
     
1,921
 
Data processing
   
950
     
680
     
8
     
1,638
 
Communications
   
175
     
506
     
-
     
681
 
Professional fees
   
428
     
1,046
     
10
     
1,484
 
Real estate owned
   
51
     
-
     
-
     
51
 
Loan processing expense
   
-
     
1,684
     
-
     
1,684
 
Other
   
1,124
     
3,098
     
(146
)
   
4,076
 
Total noninterest expenses
   
14,472
     
50,713
     
(481
)
   
64,704
 
Income before income taxes
   
14,850
     
6,435
     
25
     
21,310
 
Income tax expense
   
3,281
     
1,831
     
13
     
5,125
 
Net income
 
$
11,569
   
$
4,604
   
$
12
   
$
16,185