Business Segments (Tables)

3 Months Ended

Mar. 31, 2021

Business Segments

Schedule of segment reporting information, by segment

	Three Months Ended March 31, 2021
	Community		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Interest income	$	15,176	$	1,127	$	9,249	$	—	$	(2,476)	$	23,076
Interest expense		1,724		373		2,200		582		(2,479)		2,400
Net interest income		13,452		754		7,049		(582)		3		20,676
Gain on sales of loans		—		7,105		—		—		(47)		7,058
Other noninterest income		3,968		2,724		112		511		(17)		7,298
Net revenue		17,420		10,583		7,161		(71)		(61)		35,032
Provision for loan losses		—		30		250		—		—		280
Noninterest expense		14,052		6,987		3,448		813		—		25,300
Income (loss) before taxes		3,368		3,566		3,463		(884)		(61)		9,452
Income tax expense (benefit)		575		1,021		936		(232)		(13)		2,287
Net income (loss)	$	2,793	$	2,545	$	2,527	$	(652)	$	(48)	$	7,165
Other data:
Capital expenditures	$	139	$	60	$	1,924	$	—	$	—	$	2,123
Depreciation and amortization	$	1,066	$	68	$	55	$	—	$	—	$	1,189

	Three Months Ended March 31, 2020
	Community		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Interest income	$	15,915	$	661	$	10,101	$	—	$	(1,899)	$	24,778
Interest expense		3,144		305		2,286		339		(1,899)		4,175
Net interest income		12,771		356		7,815		(339)		—		20,603
Gain on sales of loans		—		3,676		—		—		—		3,676
Other noninterest income		3,285		1,611		117		(1,941)		—		3,072
Net revenue		16,056		5,643		7,932		(2,280)		—		27,351
Provision for loan losses		1,000		—		1,650		—		—		2,650
Noninterest expense		14,402		3,568		3,630		(1,515)		—		20,085
Income (loss) before taxes		654		2,075		2,652		(765)		—		4,616
Income tax expense (benefit)		(3)		532		722		(274)		—		977
Net income (loss)	$	657	$	1,543	$	1,930	$	(491)	$	—	$	3,639
Other data:
Capital expenditures	$	752	$	294	$	502	$	—	$	—	$	1,548
Depreciation and amortization	$	850	$	72	$	46	$	—	$	—	$	968

	Community		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Total assets at March 31, 2021	$	2,023,480	$	205,074	$	320,891	$	44,924	$	(425,731)	$	2,168,638
Total assets at December 31, 2020	$	1,951,622	$	239,417	$	314,746	$	43,826	$	(463,301)	$	2,086,310