XML 23 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
(dollars in thousands)BankMortgage
Banking
Small
Business
Specialty
Lending
Division
Totals
Three Months Ended March 31, 2020
Net Interest Income$12,656  $34  $14  $12,704  
Provision for Loan Losses1,956  —  —  1,956  
Noninterest Income3,049  1,253  259  4,561  
Noninterest Expenses11,667  1,195  516  13,378  
Income Taxes368  11  (51) 328  
Segment Profit (Loss)$1,714  $81  $(192) $1,603  
Segments Assets at March 31, 2020$1,497,788  $11,082  $1,178  $1,510,048  

(dollars in thousands)BankMortgage
Banking
Small
Business
Specialty
Lending
Division
Totals
Three Months Ended March 31, 2019
Net Interest Income$10,357  $—  $—  $10,357  
Provision for Loan Losses131  —  —  131  
Noninterest Income2,334  —  —  2,334  
Noninterest Expenses9,026  —  —  9,026  
Income Taxes699  —  —  699  
Segment Profit$2,835  $—  $—  $2,835  
Segments Assets at March 31, 2019$1,503,284  $11,624  $405  $1,515,313