
	Three Months Ended September 30, 2019
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	15,060	$	814	$	10,442	$	—	$	(2,324)	$	23,992
Gains on sales of loans		—		3,205		—		—		—		3,205
Other noninterest income		2,874		1,426		132		593		—		5,025
Total operating income		17,934		5,445		10,574		593		(2,324)		32,222
Expenses:
Provision for loan losses		—		—		1,800		—		—		1,800
Interest expense		2,684		541		2,596		272		(2,324)		3,769
Salaries and employee benefits		7,173		1,742		2,233		582		—		11,730
Other noninterest expenses		5,224		1,526		1,334		488		—		8,572
Total operating expenses		15,081		3,809		7,963		1,342		(2,324)		25,871
Income (loss) before income taxes		2,853		1,636		2,611		(749)		—		6,351
Income tax expense (benefit)		460		426		710		(130)		—		1,466
Net income (loss)	$	2,393	$	1,210	$	1,901	$	(619)	$	—	$	4,885
Total assets	$	1,436,986	$	115,547	$	316,158	$	6,000	$	(255,310)	$	1,619,381
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	453	$	60	$	17	$	—	$	—	$	530


	Three Months Ended September 30, 2018
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	14,350	$	602	$	10,650	$	4	$	(1,915)	$	23,691
Gains on sales of loans		—		1,752		—		—		—		1,752
Other noninterest income		2,971		1,246		142		516		—		4,875
Total operating income		17,321		3,600		10,792		520		(1,915)		30,318
Expenses:
Provision for loan losses		—		—		2,400		—		—		2,400
Interest expense		1,727		282		2,418		291		(1,915)		2,803
Salaries and employee benefits		6,851		1,406		2,160		550		—		10,967
Other noninterest expenses		4,958		1,248		1,381		120		—		7,707
Total operating expenses		13,536		2,936		8,359		961		(1,915)		23,877
Income (loss) before income taxes		3,785		664		2,433		(441)		—		6,441
Income tax expense (benefit)		627		174		664		(125)		—		1,340
Net income (loss)	$	3,158	$	490	$	1,769	$	(316)	$	—	$	5,101
Total assets	$	1,329,507	$	60,592	$	300,389	$	4,396	$	(195,280)	$	1,499,604
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	692	$	52	$	12	$	3	$	—	$	759


	Nine Months Ended September 30, 2019
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	44,803	$	1,833	$	30,952	$	4	$	(6,373)	$	71,219
Gains on sales of loans		—		8,296		—		—		—		8,296
Other noninterest income		8,899		4,232		465		1,643		—		15,239
Total operating income		53,702		14,361		31,417		1,647		(6,373)		94,754
Expenses:
Provision for loan losses		110		—		5,895		—		—		6,005
Interest expense		7,352		1,113		7,765		867		(6,373)		10,724
Salaries and employee benefits		21,718		5,133		6,581		1,700		—		35,132
Other noninterest expenses		15,267		4,105		4,120		904		—		24,396
Total operating expenses		44,447		10,351		24,361		3,471		(6,373)		76,257
Income (loss) before income taxes		9,255		4,010		7,056		(1,824)		—		18,497
Income tax expense (benefit)		1,501		1,051		1,921		(474)		—		3,999
Net income (loss)	$	7,754	$	2,959	$	5,135	$	(1,350)	$	—	$	14,498
Total assets	$	1,436,986	$	115,547	$	316,158	$	6,000	$	(255,310)	$	1,619,381
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	1,741	$	136	$	57	$	67	$	—	$	2,001


	Nine Months Ended September 30, 2018
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	40,719	$	1,468	$	32,230	$	4	$	(5,335)	$	69,086
Gains on sales of loans		—		6,399		—		—		—		6,399
Other noninterest income		8,486		3,349		552		1,528		—		13,915
Total operating income		49,205		11,216		32,782		1,532		(5,335)		89,400
Expenses:
Provision for loan losses		—		—		7,700		—		—		7,700
Interest expense		4,975		642		6,900		861		(5,335)		8,043
Salaries and employee benefits		20,091		4,409		6,653		1,620		—		32,773
Other noninterest expenses		14,776		3,841		4,076		508		—		23,201
Total operating expenses		39,842		8,892		25,329		2,989		(5,335)		71,717
Income (loss) before income taxes		9,363		2,324		7,453		(1,457)		—		17,683
Income tax expense (benefit)		1,449		620		2,030		(479)		—		3,620
Net income (loss)	$	7,914	$	1,704	$	5,423	$	(978)	$	—	$	14,063
Total assets	$	1,329,507	$	60,592	$	300,389	$	4,396	$	(195,280)	$	1,499,604
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	2,286	$	111	$	47	$	3	$	—	$	2,447