Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)

v3.10.0.1
SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2018
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, 2018 and 2017, respectively (dollars in thousands):

 
 
 
 
 
 
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Net interest income
$
207

 
$
351

 
$
850

 
$
847

Provision for credit losses
83

 
(6
)
 
(181
)
 
1

Net interest income after provision for credit losses
124

 
357

 
1,031

 
846

Noninterest income
181

 
2,306

 
3,891

 
7,125

Noninterest expenses
1,066

 
2,292

 
8,690

 
6,950

Income before income taxes
(761
)
 
371

 
(3,768
)
 
1,021

Income tax expense (benefit)
(196
)
 
133

 
(795
)
 
368

Net income (loss) on discontinued operations
$
(565
)
 
$
238

 
$
(2,973
)
 
$
653