Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)

v3.19.3
SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Information About Reportable Segments and Reconciliation

The following table presents summarized operating results of the discontinued mortgage segment for the three and nine months ended September 30, 2019 and 2018, respectively (dollars in thousands):

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Three Months Ended

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Nine Months Ended

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September 30, 

    

September 30, 

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2019

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2018

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2019

​

2018

Net interest income

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$

—

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$

207

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$

—

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$

850

Provision for credit losses

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—

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83

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​

—

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​

(181)

Net interest income after provision for credit losses

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—

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124

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—

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1,031

Noninterest income

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—

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​

181

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1

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3,891

Noninterest expenses

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(56)

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1,066

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​

174

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8,690

Income before income taxes

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56

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(761)

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(173)

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​

(3,768)

Income tax expense (benefit)

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14

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(196)

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(45)

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​

(795)

Net income (loss) on discontinued operations

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$

42

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$

(565)

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$

(128)

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$

(2,973)