Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting

Schedule of key metrics related to segments

	Three months ended June 30, 2022
			Retirement and		Wealth				Corporate
(dollars in thousands)	Banking		Benefit Services		Management		Mortgage		Administration		Consolidated
Net interest income	$	22,779	$	—	$	—	$	558	$	(561)	$	22,776
Provision for loan losses		—		—		—		—		—		—
Noninterest income		1,341		16,293		5,548		6,038		6		29,226
Noninterest expense		15,619		6,598		1,630		5,209		10,928		39,984
Net income before taxes	$	8,501	$	9,695	$	3,918	$	1,387	$	(11,483)	$	12,018

	Six months ended June 30, 2022
			Retirement and		Wealth				Corporate
(dollars in thousands)	Banking		Benefit Services		Management		Mortgage		Administration		Consolidated
Net interest income	$	44,304	$	—	$	—	$	1,267	$	(1,122)	$	44,449
Provision for loan losses		—		—		—		—		—		—
Noninterest income		2,879		33,939		10,874		10,969		35		58,696
Noninterest expense		28,313		15,030		3,468		10,229		21,015		78,055
Net income before taxes	$	18,870	$	18,909	$	7,406	$	2,007	$	(22,102)	$	25,090

	Three months ended June 30, 2021
			Retirement and		Wealth				Corporate
(dollars in thousands)	Banking		Benefit Services		Management		Mortgage		Administration		Consolidated
Net interest income	$	21,188	$	—	$	—	$	490	$	(538)	$	21,140
Provision for loan losses		—		—		—		—		—		—
Noninterest income		1,466		17,871		5,138		12,287		(14)		36,748
Noninterest expense		10,914		9,988		2,128		10,661		8,859		42,550
Net income before taxes	$	11,740	$	7,883	$	3,010	$	2,116	$	(9,411)	$	15,338

	Six months ended June 30, 2021
			Retirement and		Wealth				Corporate
(dollars in thousands)	Banking		Benefit Services		Management		Mortgage		Administration		Consolidated
Net interest income	$	43,068	$	—	$	—	$	936	$	(826)	$	43,178
Provision for loan losses		—		—		—		—		—		—
Noninterest income		2,988		35,126		10,124		29,419		(28)		77,629
Noninterest expense		21,998		20,100		4,463		21,514		17,517		85,592
Net income before taxes	$	24,058	$	15,026	$	5,661	$	8,841	$	(18,371)	$	35,215