Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020 and March 31, 2019 are as follows:

Three Months Ended March 31, 2020	Commercial & Retail Banking		Mortgage Banking		Financial Holding Company		Intercompany Eliminations		Consolidated
(Dollars in thousands)
Interest income	$	18,774	$	2,418	$	1	$	(494)	$	20,699
Interest expense	3,838		1,387		35		(732)		4,528
Net interest income	14,936		1,031		(34)		238		16,171
Provision for loan losses	1,132		6		—		—		1,138
Net interest income after provision for loan losses	13,804		1,025		(34)		238		15,033
Noninterest Income:
Mortgage fee income	110		11,347		—		(238)		11,219
Other income	3,346		(3,562)		1,504		(1,657)		(369)
Total noninterest income	3,456		7,785		1,504		(1,895)		10,850
Noninterest Expenses:
Salaries and employee benefits	5,866		7,884		2,432		—		16,182
Other expense	6,659		2,397		1,075		(1,657)		8,474
Total noninterest expenses	12,525		10,281		3,507		(1,657)		24,656
Income (loss) before income taxes	4,735		(1,471)		(2,037)		—		1,227
Income tax expense (benefit)	1,012		(349)		(484)		—		179
Net income (loss)	$	3,723	$	(1,122)	$	(1,553)	$	—	$	1,048
Preferred stock dividends	—		—		114		—		114
Net income (loss) available to common shareholders	$	3,723	$	(1,122)	$	(1,667)	$	—	$	934
Capital Expenditures for the three-month period ended March 31, 2020	$	1,295	$	69	$	20	$	—	$	1,384
Total Assets as of March 31, 2020	2,112,842		337,445		216,989		(567,596)		2,099,680
Total Assets as of December 31, 2019	1,953,975		248,382		216,411		(474,654)		1,944,114
Goodwill as of March 31, 2020	2,748		16,882		—		—		19,630
Goodwill as of December 31, 2019	2,748		16,882		—		—		19,630

Three Months Ended March 31, 2019	Commercial & Retail Banking		Mortgage Banking		Financial Holding Company		Intercompany Eliminations		Consolidated
(Dollars in thousands)
Interest income	$	18,327	$	1,538	$	1	$	(243)	$	19,623
Interest expense	4,754		993		285		(381)		5,651
Net interest income	13,573		545		(284)		138		13,972
Provision for loan losses	247		53		—		—		300
Net interest income after provision for loan losses	13,326		492		(284)		138		13,672
Noninterest income:
Mortgage fee income	109		6,697		—		(136)		6,670
Other income	1,566		476		1,779		(1,726)		2,095
Total noninterest income	1,675		7,173		1,779		(1,862)		8,765
Noninterest Expense:
Salaries and employee benefits	4,395		5,159		2,180		—		11,734
Other expense	5,352		2,025		1,061		(1,724)		6,714
Total noninterest expenses	9,747		7,184		3,241		(1,724)		18,448
Income (loss) before income taxes	5,254		481		(1,746)		—		3,989
Income tax expense (benefit)	1,054		146		(403)		—		797
Net income (loss)	$	4,200	$	335	$	(1,343)	$	—	$	3,192
Preferred stock dividends	—		—		121		—		121
Net income (loss) available to common shareholders	$	4,200	$	335	$	(1,464)	$	—	$	3,071
Capital Expenditures for the three-month period ended March 31, 2019	$	89	$	4	$	22	$	—	$	115
Total Assets as of March 31, 2019	1,790,725		175,218		197,191		(373,226)		1,789,908
Total Assets as of December 31, 2018	1,753,932		165,430		196,537		(364,930)		1,750,969
Goodwill as of March 31, 2019	1,598		16,882		—		—		18,480
Goodwill as of December 31, 2018	1,598		16,882		—		—		18,480