Information about the reportable segments and reconciliation to the consolidated financial statements for the years ended December 31, 2016, 2015, and 2014 are as follows:



	2016
(Dollars in thousands)	Commercial & Retail Banking			Mortgage Banking		Financial Holding Company			Insurance			Intercompany Eliminations			Consolidated
Revenues:
Interest income	$	50,413		$	4,285	$	3		$	—		$	(578	)	$	54,123
Mortgage fee income	(252		)	36,960		—			—			(1,035		)	35,673
Insurance and investment services income	420			—		—			—			—			420
Other income	5,485			1,674		5,247			—			(5,294		)	7,112
Total operating income	56,066			42,919		5,250			—			(6,907		)	97,328
Expenses:
Interest expense	8,437			2,082		2,226			—			(1,613		)	11,132
Salaries and employee benefits	11,592			27,696		5,937			—			—			45,225
Provision for loan losses	3,632			—		—			—			—			3,632
Other expense	18,009			8,125		3,144			—			(5,294		)	23,984
Total operating expenses	41,670			37,903		11,307			—			(6,907		)	83,973
Income (loss) from continuing operations, before income taxes	14,396			5,016		(6,057		)	—			—			13,355
Income tax expense (benefit) - continuing operations	4,496			1,954		(2,072		)	—			—			4,378
Net income (loss) from continuing operations	9,900			3,062		(3,985		)	—			—			8,977
Income (loss) from discontinued operations	—			—		6,926			(580		)	—			6,346
Income tax expense (benefit) - discontinued operations	$	—		$	—	$	2,629		$	(218	)	$	—		$	2,411
Net income (loss) from discontinued operations	$	—		$	—	$	4,297		$	(362	)	$	—		$	3,935
Net income (loss)	$	9,900		$	3,062	$	312		$	(362	)	$	—		$	12,912
Preferred stock dividends	—			—		1,128			—			—			1,128
Net income (loss) available to common shareholders	9,900			3,062		(816		)	(362		)	—			11,784

Capital Expenditures for the year ended December 31, 2016	$	1,145		$	220	$	303		$	—		$	—		$	1,668
Total Assets as of December 31, 2016	1,415,735			122,242		180,340			—			(299,513		)	1,418,804
Goodwill as of December 31, 2016	1,598			16,882		—			—			—			18,480



	2015
(Dollars in thousands)	Commercial & Retail Banking		Mortgage Banking		Financial Holding Company			Insurance		Intercompany Eliminations			Consolidated
Revenues:
Interest income	$	40,524	$	3,882	$	2		$	—	$	(308	)	$	44,100
Mortgage fee income	7		30,560		—			—		(1,095		)	29,472
Insurance and investment services income	338		—		—			—		—			338
Other income	3,721		1,673		4,331			—		(4,580		)	5,145
Total operating income	44,590		36,115		4,333			—		(5,983		)	79,055
Expenses:
Interest expense	6,776		1,647		2,204			—		(1,402		)	9,225
Salaries and employee benefits	11,049		20,774		4,250			—		—			36,073
Provision for loan losses	2,493		—		—			—		—			2,493
Other expense	16,132		7,471		2,534			—		(4,362		)	21,775
Total operating expenses	36,450		29,892		8,988			—		(5,764		)	69,566
Income (loss) from continuing operations, before income taxes	8,140		6,223		(4,655		)	—		(219		)	9,489
Income tax expense (benefit) - continuing operations	2,176		2,394		(1,597		)	—		(87		)	2,886
Net income (loss) from continuing operations	5,964		3,829		(3,058		)	—		(132		)	6,603
Income (loss) from discontinued operations	—		—		—			134		219			353
Income tax expense (benefit) - discontinued operations	$	—	$	—	$	—		$	53	$	87		$	140
Net income (loss) from discontinued operations	$	—	$	—	$	—		$	81	$	132		$	213
Net income (loss)	$	5,964	$	3,829	$	(3,058	)	$	81	$	—		$	6,816
Preferred stock dividends	—		—		575			—		—			575
Net income (loss) available to common shareholders	5,964		3,829		(3,633		)	81		—			6,241

Capital Expenditures for the year ended December 31, 2015	$	1,174	$	354	$	616		$	9	$	—		$	2,153
Total Assets as of December 31, 2015	1,378,988		125,227		148,509			5,017		(273,265		)	1,384,476
Goodwill as of December 31, 2015	1,598		16,882		—			—		—			18,480



	2014
(Dollars in thousands)	Commercial & Retail Banking		Mortgage Banking			Financial Holding Company			Insurance			Intercompany Eliminations			Consolidated
Revenues:
Interest income	$	33,175	$	2,645		$	2		$	—		$	346		$	36,168
Mortgage fee income	64		18,691			—			—			(1,198		)	17,557
Insurance and investment services income	328		—			—			—			—			328
Other income	4,458		(2		)	4,357			—			(4,676		)	4,137
Total operating income	38,025		21,334			4,359			—			(5,528		)	58,190
Expenses:
Interest expense	5,663		1,063			1,703			—			(918		)	7,511
Salaries and employee benefits	9,629		14,487			3,658			—			—			27,774
Provision for loan losses	2,582		—			—			—			—			2,582
Other expense	13,994		5,990			1,970			—			(4,534		)	17,420
Total operating expenses	31,868		21,540			7,331			—			(5,452		)	55,287
Income (loss) from continuing operations, before income taxes	6,157		(206		)	(2,972		)	—			(76		)	2,903
Income tax expense (benefit) - continuing operations	1,326		(57		)	(993		)	—			(28		)	248
Net income (loss) from continuing operations	4,831		(149		)	(1,979		)	—			(48		)	2,655
Income (loss) from discontinued operations	—		—			—			(996		)	76			(920		)
Income tax expense (benefit) - discontinued operations	$	—	$	—		$	—		$	(372	)	$	28		$	(344	)
Net income (loss) from discontinued operations	$	—	$	—		$	—		$	(624	)	$	48		$	(576	)
Net income (loss)	$	4,831	$	(149	)	$	(1,979	)	$	(624	)	$	—		$	2,079
Preferred stock dividends	—		—			332			—			—			332
Net income (loss) available to common shareholders	4,831		(149		)	(2,311		)	(624		)	—			1,747

Capital Expenditures for the year ended December 31, 2014	$	9,072	$	333		$	40		$	353		$	—		$	9,798
Total Assets as of December 31, 2014	1,048,101		101,791			146,137			4,031			(189,601		)	1,110,459
Goodwill as of December 31, 2014	897		16,882			—			—			—			17,779