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):

Three Months Ended

Nine Months Ended

    

September 30, 

    

September 30, 

2019

2018

2019

2018

Net interest income

$

$

207

$

$

850

Provision for credit losses

 

83

(181)

Net interest income after provision for credit losses

 

124

1,031

Noninterest income

 

181

1

3,891

Noninterest expenses

 

(56)

1,066

174

8,690

Income before income taxes

 

56

(761)

(173)

(3,768)

Income tax expense (benefit)

 

14

(196)

(45)

(795)

Net income (loss) on discontinued operations

$

42

$

(565)

$

(128)

$

(2,973)