XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
bank
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
bank
Jun. 30, 2021
USD ($)
Segment Reporting Information [Line Items]                
Number of operating segments | segment             2  
Interest income $ 22,992       $ 20,253   $ 43,050 $ 40,849
Interest expense 780       1,061   1,534 2,164
Net Interest Income 22,212       19,192   41,516 38,685
Provision (benefit) for credit losses 463       (427)   313 (1,915)
Other operating income 7,807       14,132   18,630 30,028
Other operating expense 23,238       22,336   44,339 43,663
Income Before Provision for Income Taxes 6,318       11,415   15,494 26,965
Provision for income taxes 1,523       3,070   3,473 6,439
Net Income 4,795 $ 7,226 $ 8,114 $ 8,877 8,345 $ 12,181 12,021 20,526
Total assets 2,611,154   2,724,719       2,611,154  
Loans held for sale $ 63,080   73,650       $ 63,080  
Community Banking                
Segment Reporting Information [Line Items]                
Number of branches | bank 17           17  
Interest income $ 22,369       19,476   $ 42,019 39,275
Interest expense 766       1,008   1,507 2,073
Net Interest Income 21,603       18,468   40,512 37,202
Provision (benefit) for credit losses 463       (427)   313 (1,915)
Other operating income 1,907       2,772   5,748 5,046
Other operating expense 16,415       14,551   31,246 28,215
Income Before Provision for Income Taxes 6,632       7,116   14,701 15,948
Provision for income taxes 1,605       1,850   3,246 3,302
Net Income 5,027       5,266   11,455 12,646
Total assets 2,511,565   2,615,433       2,511,565  
Loans held for sale 0   0       0  
Home Mortgage Lending                
Segment Reporting Information [Line Items]                
Interest income 623       777   1,031 1,574
Interest expense 14       53   27 91
Net Interest Income 609       724   1,004 1,483
Provision (benefit) for credit losses 0       0   0 0
Other operating income 5,900       11,360   12,882 24,982
Other operating expense 6,823       7,785   13,093 15,448
Income Before Provision for Income Taxes (314)       4,299   793 11,017
Provision for income taxes (82)       1,220   227 3,137
Net Income (232)       $ 3,079   566 $ 7,880
Total assets 99,589   109,286       99,589  
Loans held for sale $ 63,080   $ 73,650       $ 63,080