XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segments - Schedule of information about reportable segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest income $ 47,543 $ 43,730
Interest expense 7,300 10,278
Net interest income 40,243 33,452
Provision for loan losses (3,500) 16,900
Residential loan fee income 95,543 92,678
Internal transfer for portfolio loans originated 0 0
Noninterest Income, Other Miscellaneous 22,034 5,017
Total noninterest income 117,577 97,695
Total noninterest expense 128,842 98,469
Income before income tax expense 32,478 15,778
Income tax expense 7,860 3,075
Net income 24,618 12,703
Total assets 917,095 1,544,691
Operating Segments | Residential Mortgage    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest income 3,717 2,684
Interest expense 2,480 1,914
Net interest income 1,237 770
Provision for loan losses 0 0
Residential loan fee income 95,543 92,678
Internal transfer for portfolio loans originated 336 35
Noninterest Income, Other Miscellaneous 49 64
Total noninterest income 95,928 92,777
Total noninterest expense 80,279 65,229
Income before income tax expense 16,886 28,318
Income tax expense 4,661 7,929
Net income 12,225 20,389
Total assets 115,810 217,422
Operating Segments | Banking    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest income 43,826 41,046
Interest expense 4,820 8,364
Net interest income 39,006 32,682
Provision for loan losses (3,500) 16,900
Residential loan fee income 0 0
Internal transfer for portfolio loans originated (336) (35)
Noninterest Income, Other Miscellaneous 21,985 4,953
Total noninterest income 21,649 4,918
Total noninterest expense 48,563 33,240
Income before income tax expense 15,592 (12,540)
Income tax expense 3,199 (4,854)
Net income 12,393 (7,686)
Total assets $ 801,285 $ 1,327,269