XML 86 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Discontinued Operations [Abstract]  
Financial Results Of The Commercial Lending Business Included In Net Income (Loss) From Discontinued Operations



 

 

 

 



 

 

 

 



For the three months ended March 31,

 



2020

 

2019

 

Interest income

$                             1,275 

 

$                            2,025 

 

Interest expense

 -

 

 -

 

Net interest income

1,275 

 

2,025 

 



 

 

 

 

Non-interest income

13 

 

14 

 

Non-interest expense

2,063 

 

1,234 

 



 

 

 

 

Income (loss) before taxes

(775)

 

805 

 

Income tax expense (benefit)

(205)

 

286 

 

Net income (loss)

$                             (570)

 

$                               519 

 







 

 

 



 

 

 



March 31,

 

December 31,



2020

 

2019

Loans, net

$                         111,008 

 

$                        115,879 

Other real estate owned

23,110 

 

24,778 

Total assets

$                         134,118 

 

$                        140,657