XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information The following tables present information reported internally for performance assessment for the three and six months ended June 30, 2022 and 2021:
(dollars in thousands)BankMortgage
Banking
Small
Business
Specialty
Lending
Division
Totals
Six Months Ended June 30, 2022
Net Interest Income$37,647 $128 $584 $38,359 
Provision for Loan Losses1,150 — — 1,150 
Noninterest Income9,482 5,648 4,075 19,205 
Noninterest Expenses37,206 5,510 3,566 46,282 
Income Taxes1,127 94 174 1,395 
Segment Profit$7,646 $172 $919 $8,737 
Segments Assets at June 30, 2022$2,664,966 $20,183 $43,553 $2,728,702 
Full time employees at June 30, 20223965928483
(dollars in thousands)BankMortgage
Banking
Small
Business
Specialty
Lending
Division
Totals
Six Months Ended June 30, 2021
Net Interest Income$28,797 $291 $212 $29,300 
Provision for Loan Losses500 — — 500 
Noninterest Income6,384 6,983 2,985 16,352 
Noninterest Expenses25,298 5,680 2,241 33,219 
Income Taxes2,401 414 201 3,016 
Segment Profit$6,982 $1,180 $755 $8,917 
Segments Assets at December 31, 2021$2,620,501 $25,149 $46,065 $2,691,715 
Full time employees at June 30, 20212945324371
(dollars in thousands)BankMortgage
Banking
Small
Business
Specialty
Lending
Division
Totals
Three months ended June 30, 2022
Net Interest Income$18,819 $57 $291 $19,167 
Provision for Loan Losses1,100 — — 1,100 
Noninterest Income5,187 2,736 2,135 10,058 
Noninterest Expenses19,504 2,799 2,173 24,476 
Income Taxes227 (7)14 234 
Segment Profit$3,175 $$239 $3,415 
(dollars in thousands)BankMortgage
Banking
Small
Business
Specialty
Lending
Division
Totals
Three months ended June 30, 2021
Net Interest Income$14,864 $123 $82 $15,069 
Provision for Loan Losses— — — — 
Noninterest Income3,354 2,997 1,400 7,751 
Noninterest Expenses13,366 2,887 1,212 17,465 
Income Taxes1,241 60 57 1,358 
Segment Profit$3,611 $173 $213 $3,997