Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)

v3.19.2
SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 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 six months ended June 30, 2019 and 2018, respectively (dollars in thousands):

Three Months Ended

Six Months Ended

    

June 30, 

    

June 30, 

2019

2018

2019

2018

Net interest income

$

$

368

$

$

642

Provision for credit losses

 

(240)

(264)

Net interest income after provision for credit losses

 

608

906

Noninterest income

 

1,668

1

3,710

Noninterest expenses

 

114

5,361

230

7,624

Income before income taxes

 

(114)

(3,085)

(229)

(3,008)

Income tax expense (benefit)

 

(29)

(612)

(59)

(600)

Net income (loss) on discontinued operations

$

(85)

$

(2,473)

$

(170)

$

(2,408)