Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)

v3.10.0.1
SEGMENT REPORTING & DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 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 six months ended June 30, 2018 and 2017, respectively (dollars in thousands):

 
 
 
 
 
 
 
 
 
Three Months Ended June 30,
 
 
Six Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Net interest income
$
368

 
$
295

 
$
642

 
$
496

Provision for credit losses
(240
)
 
(11
)
 
(264
)
 
7

Net interest income after provision for credit losses
608

 
306

 
906

 
489

Noninterest income
1,668

 
2,794

 
3,710

 
4,819

Noninterest expenses
5,361

 
2,355

 
7,624

 
4,657

Income before income taxes
(3,085
)
 
745

 
(3,008
)
 
651

Income tax expense (benefit)
(612
)
 
271

 
(600
)
 
254

Net income (loss) on discontinued operations
$
(2,473
)
 
$
474

 
$
(2,408
)
 
$
397