Segment (Tables)

3 Months Ended

Mar. 31, 2019

Segments

Schedule of business segment financial information

	Three Months Ended March 31, 2019					Three Months Ended March 31, 2018
(dollars in thousands)	Bank		Wealth	Mortgage	Total	Bank		Wealth	Mortgage	Total
Net interest income	$	8,381	38	58	8,477	$	7,527	84	81	7,692
Provision for loan losses		(219)	—	—	(219)		(554)	—	—	(554)
Net interest income after provision		8,162	38	58	8,258		6,973	84	81	7,138
Non-interest Income
Mortgage banking income		39	—	4,869	4,908		30	—	4,791	4,821
Wealth management income		46	818	—	864		29	1,049	—	1,078
Net change in fair values		—	—	430	430		—	—	33	33
Other		378	—	(133)	245		313	—	811	1,124
Total non-interest income		463	818	5,166	6,447		372	1,049	5,635	7,056
Non-interest Expense
Salaries and employee benefits		3,673	566	3,488	7,727		3,492	489	4,455	8,436
Occupancy and equipment		523	30	410	963		534	33	393	960
Professional fees		315	1	156	472		431	8	40	479
Advertising and promotion		256	76	133	465		254	98	229	581
Other		1,296	147	1,047	2,490		1,225	142	739	2,106
Total non-interest expense		6,063	820	5,234	12,117		5,936	770	5,856	12,562
Operating Margin	$	2,562	36	(10)	2,588	$	1,409	363	(140)	1,632