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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Information [Abstract]  
Schedule Of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2015

 

Three Months Ended June 30, 2014

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

4,929 

 

$

 -

 

$

4,929 

 

$

4,444 

 

$

 

$

4,445 

Other income from external sources

 

758 

 

 

743 

 

 

1,501 

 

 

760 

 

 

698 

 

 

1,458 

Depreciation and amortization

 

247 

 

 

 

 

254 

 

 

157 

 

 

 

 

163 

Income before income taxes

 

1,280 

 

 

28 

 

 

1,308 

 

 

724 

 

 

42 

 

 

766 

Income tax expense (1)

 

413 

 

 

11 

 

 

424 

 

 

143 

 

 

16 

 

 

159 

Total assets

 

615,302 

 

 

4,695 

 

 

619,997 

 

 

552,065 

 

 

5,108 

 

 

557,173 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2015

 

Six Months Ended June 30, 2014

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

9,731 

 

$

 -

 

$

9,731 

 

$

8,749 

 

$

 

$

8,751 

Other income from external sources

 

1,501 

 

 

1,901 

 

 

3,402 

 

 

1,366 

 

 

1,683 

 

 

3,049 

Depreciation and amortization

 

486 

 

 

11 

 

 

497 

 

 

315 

 

 

11 

 

 

326 

Income before income taxes

 

2,208 

 

 

428 

 

 

2,636 

 

 

1,346 

 

 

396 

 

 

1,742 

Income tax expense (1)

 

629 

 

 

171 

 

 

800 

 

 

299 

 

 

158 

 

 

457 

Total assets

 

615,302 

 

 

4,695 

 

 

619,997 

 

 

552,065 

 

 

5,108 

 

 

557,173 

 

 

(1) Insurance Services calculated at statutory tax rate of 40%