Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Information About the Reportable Segments and Reconciliation to the Consolidated Financial Statements

Information about the reportable segments and reconciliation to the consolidated financial statements for the three-month periods ended March 31, 2018 and March 31, 2017 are as follows:

Three Months Ended March 31, 2018	Commercial & Retail Banking		Mortgage Banking		Financial Holding Company			Intercompany Eliminations			Consolidated
(Dollars in thousands)
Revenues:
Interest income	$	13,838	$	1,335	$	1		$	(120	)	$	15,054
Mortgage fee income	140		6,673		—			(250		)	6,563
Other income	1,780		517		1,553			(1,374		)	2,476
Total operating income	15,758		8,525		1,554			(1,744		)	24,093
Expenses:
Interest expense	2,674		727		558			(370		)	3,589
Salaries and employee benefits	3,569		5,416		1,488			—			10,473
Provision for loan losses	417		57		—			—			474
Other expense	4,559		2,122		959			(1,374		)	6,266
Total operating expenses	11,219		8,322		3,005			(1,744		)	20,802
Income (loss) before income taxes	4,539		203		(1,451		)	—			3,291
Income tax expense (benefit)	978		53		(334		)	—			697
Net income (loss)	$	3,561	$	150	$	(1,117	)	$	—		$	2,594
Preferred stock dividends	—		—		121			—			121
Net income (loss) available to common shareholders	3,561		150		(1,238		)	—			2,473
Capital Expenditures for the year ended March 31, 2018	$	403	$	78	$	25		$	—		$	506
Total Assets as of March 31, 2018	1,581,673		148,789		185,012			(333,957		)	1,581,518
Total Assets as of December 31, 2017	1,533,497		149,323		184,600			(333,117		)	1,534,302
Goodwill as of March 31, 2018	1,598		16,882		—			—			18,480
Goodwill as of December 31, 2017	1,598		16,882		—			—			18,480

Three Months Ended March 31, 2017	Commercial & Retail Banking		Mortgage Banking			Financial Holding Company			Intercompany Eliminations			Consolidated
(Dollars in thousands)
Revenues:
Interest income	$	12,312	$	781		$	1		$	(26	)	$	13,068
Mortgage fee income	185		9,637			—			(188		)	9,634
Other income	1,077		(1,831		)	1,210			(1,266		)	(810		)
Total operating income	13,574		8,587			1,211			(1,480		)	21,892
Expenses:
Interest expense	2,119		304			551			(212		)	2,762
Salaries and employee benefits	2,657		5,955			1,350			—			9,962
Provision for loan losses	500		18			—			—			518
Other expense	4,650		2,098			875			(1,268		)	6,355
Total operating expenses	9,926		8,375			2,776			(1,480		)	19,597
Income (loss) before income taxes	3,648		212			(1,565		)	—			2,295
Income tax expense (benefit)	1,161		96			(536		)	—			721
Net income (loss)	$	2,487	$	116		$	(1,029	)	$	—		$	1,574
Preferred stock dividends	—		—			129			—			129
Net income (loss) available to common shareholders	2,487		116			(1,158		)	—			1,445
Capital Expenditures for the year ended March 31, 2017	$	867	$	692		$	29		$	—		$	1,588
Total Assets as of March 31, 2017	1,430,792		103,621			168,325			(268,787		)	1,433,951
Total Assets as of December 31, 2016	1,415,735		122,242			180,340			(299,513		)	1,418,804
Goodwill as of March 31, 2017	1,598		16,882			—			—			18,480
Goodwill as of December 31, 2016	1,598		16,882			—			—			18,480