
	Three Months Ended September 30, 2016
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	11,751	$	549	$	11,832	$	1	$	(1,455)	$	22,678
Gains on sales of loans		—		2,299		—		—		—		2,299
Other noninterest income		2,742		1,169		202		315		—		4,428
Total operating income		14,493		4,017		12,034		316		(1,455)		29,405
Expenses:
Provision for loan losses		—		—		4,925		—		—		4,925
Interest expense		1,440		158		1,801		288		(1,455)		2,232
Salaries and employee benefits		6,296		1,530		2,524		449		—		10,799
Other noninterest expenses		4,428		1,327		1,325		54		—		7,134
Total operating expenses		12,164		3,015		10,575		791		(1,455)		25,090
Income (loss) before income taxes		2,329		1,002		1,459		(475)		—		4,315
Income tax expense (benefit)		377		397		577		(180)		—		1,171
Net income (loss)	$	1,952	$	605	$	882	$	(295)	$	—	$	3,144
Total assets	$	1,255,815	$	81,274	$	306,674	$	4,905	$	(223,658)	$	1,425,010
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	760	$	70	$	93	$	—	$	—	$	923


	Three Months Ended September 30, 2015
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	10,715	$	528	$	12,702	$	—	$	(1,167)	$	22,778
Gains on sales of loans		—		1,156		—		—		—		1,156
Other noninterest income		2,312		703		237		397		—		3,649
Total operating income		13,027		2,387		12,939		397		(1,167)		27,583
Expenses:
Provision for loan losses		—		15		4,127		—		—		4,142
Interest expense		1,453		100		1,579		294		(1,167)		2,259
Salaries and employee benefits		5,663		660		2,503		281		—		9,107
Other noninterest expenses		4,440		1,292		1,324		98		—		7,154
Total operating expenses		11,556		2,067		9,533		673		(1,167)		22,662
Income (loss) before income taxes		1,471		320		3,406		(276)		—		4,921
Income tax expense (benefit)		85		130		1,336		(107)		—		1,444
Net income (loss)	$	1,386	$	190	$	2,070	$	(169)	$	—	$	3,477
Total assets	$	1,194,435	$	58,370	$	291,214	$	4,728	$	(175,376)	$	1,373,371
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	434	$	28	$	7	$	1	$	—	$	470


	Nine Months Ended September 30, 2016
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	34,268	$	1,216	$	35,448	$	2	$	(3,988)	$	66,946
Gains on sales of loans		—		6,581		—		—		—		6,581
Other noninterest income		8,598		2,853		628		953		—		13,032
Total operating income		42,866		10,650		36,076		955		(3,988)		86,559
Expenses:
Provision for loan losses		—		—		13,125		—		—		13,125
Interest expense		4,316		304		5,221		859		(3,988)		6,712
Salaries and employee benefits		18,447		4,213		7,683		1,149		—		31,492
Other noninterest expenses		13,237		3,517		4,032		392		—		21,178
Total operating expenses		36,000		8,034		30,061		2,400		(3,988)		72,507
Income (loss) before income taxes		6,866		2,616		6,015		(1,445)		—		14,052
Income tax expense (benefit)		885		1,039		2,366		(549)		—		3,741
Net income (loss)	$	5,981	$	1,577	$	3,649	$	(896)	$	—	$	10,311
Total assets	$	1,255,815	$	81,274	$	306,674	$	4,905	$	(223,658)	$	1,425,010
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	1,584	$	255	$	347	$	—	$	—	$	2,186


	Nine Months Ended September 30, 2015
	Retail		Mortgage		Consumer
(Dollars in thousands)	Banking		Banking		Finance		Other		Eliminations		Consolidated
Revenues:
Interest income	$	32,157	$	1,301	$	34,985	$	—	$	(3,512)	$	64,931
Gains on sales of loans		—		4,803		—		—		—		4,803
Other noninterest income		6,764		1,961		751		1,142		—		10,618
Total operating income		38,921		8,065		35,736		1,142		(3,512)		80,352
Expenses:
Provision for loan losses		—		45		9,767		—		—		9,812
Interest expense		4,238		240		4,622		878		(3,512)		6,466
Salaries and employee benefits		17,354		3,511		7,294		1,050		—		29,209
Other noninterest expenses		12,906		3,430		3,708		412		—		20,456
Total operating expenses		34,498		7,226		25,391		2,340		(3,512)		65,943
Income (loss) before income taxes		4,423		839		10,345		(1,198)		—		14,409
Income tax expense (benefit)		250		340		4,053		(457)		—		4,186
Net income (loss)	$	4,173	$	499	$	6,292	$	(741)	$	—	$	10,223
Total assets	$	1,194,435	$	58,370	$	291,214	$	4,728	$	(175,376)	$	1,373,371
Goodwill	$	3,702	$	—	$	10,723	$	—	$	—	$	14,425
Capital expenditures	$	928	$	86	$	47	$	2	$	—	$	1,063