XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information Summarized financial information for the Company's reportable segments and the reconciliation to the consolidated financial results is shown in the following tables:
Three Months Ended June 30, 2022
(In Thousands)Community BankingHome Mortgage LendingConsolidated
Interest income$22,369 $623 $22,992 
Interest expense766 14 780 
   Net interest income21,603 609 22,212 
Provision for credit losses463 — 463 
Other operating income1,907 5,900 7,807 
Other operating expense16,415 6,823 23,238 
   Income before provision for income taxes6,632 (314)6,318 
Provision for income taxes1,605 (82)1,523 
Net income $5,027 ($232)$4,795 

Three Months Ended June 30, 2021
(In Thousands)Community BankingHome Mortgage LendingConsolidated
Interest income$19,476 $777 $20,253 
Interest expense1,008 53 1,061 
   Net interest income18,468 724 19,192 
Benefit for credit losses(427)— (427)
Other operating income 2,772 11,360 14,132 
Other operating expense14,551 7,785 22,336 
   Income before provision for income taxes7,116 4,299 11,415 
Provision for income taxes1,850 1,220 3,070 
Net income$5,266 $3,079 $8,345 
Six Months Ended June 30, 2022
(In Thousands)Community BankingHome Mortgage LendingConsolidated
Interest income$42,019 $1,031 $43,050 
Interest expense1,507 27 1,534 
   Net interest income40,512 1,004 41,516 
Provision for credit losses313 — 313 
Other operating income5,748 12,882 18,630 
Other operating expense31,246 13,093 44,339 
   Income before provision for income taxes14,701 793 15,494 
Provision for income taxes3,246 227 3,473 
Net income $11,455 $566 $12,021 

Six Months Ended June 30, 2021
(In Thousands)Community BankingHome Mortgage LendingConsolidated
Interest income$39,275 $1,574 $40,849 
Interest expense2,073 91 2,164 
   Net interest income37,202 1,483 38,685 
Benefit for credit losses(1,915)— (1,915)
Other operating income 5,046 24,982 30,028 
Other operating expense28,215 15,448 43,663 
   Income before provision for income taxes15,948 11,017 26,965 
Provision for income taxes3,302 3,137 6,439 
Net income$12,646 $7,880 $20,526 

June 30, 2022
(In Thousands)Community BankingHome Mortgage LendingConsolidated
Total assets$2,511,565 $99,589 $2,611,154 
Loans held for sale$— $63,080 $63,080 
December 31, 2021
(In Thousands)Community BankingHome Mortgage LendingConsolidated
Total assets$2,615,433 $109,286 $2,724,719 
Loans held for sale$— $73,650 $73,650