XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following tables present information reported internally for performance assessment for the three and nine months ended September 30, 2020 and 2019:
(dollars in thousands)BankMortgage
Banking		Small
Business
Specialty
Lending
Division		Totals
Three months ended September 30, 2020
Net Interest Income$12,920 $188 $740 $13,848 
Provision for Loan Losses1,106 — — 1,106 
Noninterest Income4,139 2,612 803 7,554 
Noninterest Expenses13,242 2,410 661 16,313 
Income Taxes785 82 17 884 
Segment Profit (Loss)$1,926 $308 $865 $3,099 
Segments Assets at September 30, 2020$1,563,131 $50,265 $146,050 $1,759,446 

(dollars in thousands)BankMortgage
Banking		Small
Business
Specialty
Lending
Division		Totals
Three months ended September 30, 2019
Net Interest Income$12,575 $81 $— $12,656 
Provision for Loan Losses214 — — 214 
Noninterest Income2,785 1,245 — 4,030 
Noninterest Expenses11,637 1,191 529 13,357 
Income Taxes501 (15)111 597 
Segment Profit$3,008 $150 $(640)$2,518 
Segments Assets at September 30, 2019$1,473,535 $3,998 $149 $1,477,682 
(dollars in thousands)BankMortgage
Banking		Small
Business
Specialty
Lending
Division		Totals
Nine months ended September 30, 2020
Net Interest Income$38,306 $305 $1,483 $40,094 
Provision for Loan Losses5,262 — — 5,262 
Noninterest Income9,960 5,686 1,183 16,829 
Noninterest Expenses36,712 5,302 924 42,938 
Income Taxes1,472 137 198 1,807 
Segment Profit (Loss)$4,820 $552 $1,544 $6,916 

(dollars in thousands)BankMortgage
Banking		Small
Business
Specialty
Lending
Division		Totals
Nine months ended September 30, 2019
Net Interest Income$34,754 $100 $— $34,854 
Provision for Loan Losses524 — — 524 
Noninterest Income8,462 1,888 — 10,350 
Noninterest Expenses32,832 2,037 529 35,398 
Income Taxes1,726 (10)111 1,827 
Segment Profit $8,134 $(39)$(640)$7,455