XML 124 R111.htm IDEA: XBRL DOCUMENT v3.20.4
Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Interest income $ 94,818 $ 92,652 $ 76,657
Interest expense 15,008 25,383 16,505
Net interest income (loss) 79,810 67,269 60,152
Provision for loan losses 29,600 2,300 1,900
Noninterest income 27,353 14,983 10,201
Noninterest expense 53,744 44,473 39,763
Net income (loss) before taxes 23,819 35,479 28,690
Income tax provision (benefit) 5,491 7,621 6,401
Net income (loss) 18,328 27,858 $ 22,289
Total assets 2,482,587 2,267,195  
Commercial And Retail Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 93,640 91,923  
Interest expense 13,317 24,467  
Net interest income (loss) 80,323 67,456  
Provision for loan losses 29,600 2,300  
Noninterest income 7,568 5,060  
Noninterest expense 43,563 37,797  
Net income (loss) before taxes 14,728 32,419  
Income tax provision (benefit) 3,582 6,979  
Net income (loss) 11,146 25,440  
Total assets 2,419,245 2,239,430  
Mortgage Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 1,178 729  
Interest expense  
Net interest income (loss) 1,178 729  
Provision for loan losses  
Noninterest income 19,785 9,923  
Noninterest expense 9,898 6,436  
Net income (loss) before taxes 11,065 4,216  
Income tax provision (benefit) 2,324 885  
Net income (loss) 8,741 3,331  
Total assets 62,910 27,356  
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Interest income 17 13  
Interest expense 1,708 929  
Net interest income (loss) (1,691) (916)  
Provision for loan losses  
Noninterest income  
Noninterest expense 283 240  
Net income (loss) before taxes (1,974) (1,156)  
Income tax provision (benefit) (415) (243)  
Net income (loss) (1,559) (913)  
Total assets 264,566 242,069  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest income (17) (13)  
Interest expense (17) (13)  
Net interest income (loss)  
Provision for loan losses  
Noninterest income  
Noninterest expense  
Net income (loss) before taxes  
Income tax provision (benefit)  
Net income (loss)  
Total assets $ (264,134) $ (241,660)