
	Commercial &				Financial
Three months ended June 30, 2016	Retail		Mortgage		Holding				Intercompany
(in thousands)	Banking		Banking		Company		Insurance		Eliminations		Consolidated
Revenues:
Interest income	$	12,591	$	1,154	$	1	$	—	$	(166)	$	13,580
Mortgage fee income		(73)		9,750		—		—		(280)		9,397
Insurance and investment services income		122		—		—		—		—		122
Other income		1,404		1,157		1,252		—		(1,332)		2,481
Total operating income		14,044		12,061		1,253		—		(1,778)		25,580
Expenses:
Interest expense		2,159		572		553		—		(446)		2,838
Provision for loan losses		1,275		—		—		—		—		1,275
Salaries and employee benefits		2,899		7,430		1,406		—		—		11,735
Other expense		4,431		1,982		939		—		(1,332)		6,020
Total operating expenses		10,764		9,984		2,898		—		(1,778)		21,868
Income (loss) from continuing operations, before income taxes		3,280		2,077		(1,645)		—		—		3,712
Income tax expense (benefit) - continuing operations		1,012		800		(558)		—		—		1,254
Net income (loss) from continuing operations		2,268		1,277		(1,087)		—		—		2,458
Income (loss) from discontinued operations, before income taxes		—		—		6,926		(410)		—		6,516
Income tax expense (benefit) - discontinued operations		—		—		2,629		(154)		—		2,475
Net income (loss) from discontinued operations		—		—		4,297		(256)		—		4,041
Net income (loss)		2,268		1,277		3,210		(256)		—		6,499
Preferred stock dividends		—		—		314		—		—		314
Net income (loss) available to common shareholders	$	2,268	$	1,277	$	2,896	$	(256)	$	—	$	6,185

Capital expenditures for the three-month period ended June 30, 2016	$	404	$	114	$	106	$	—	$	—	$	624
Total assets as of June 30, 2016		1,477,737		156,334		160,168		—		(309,277)		1,484,962
Total assets as of December 31, 2015		1,378,988		125,227		151,441		5,017		(276,197)		1,384,476
Goodwill as of June 30, 2016		1,598		16,882		—		—		—		18,480
Goodwill as of December 31, 2015	$	1,598	$	16,882	$	—	$	—	$	—	$	18,480


	Commercial &				Financial
Three months ended June 30, 2015	Retail		Mortgage		Holding				Intercompany
(in thousands)	Banking		Banking		Company		Insurance		Eliminations		Consolidated
Revenues:
Interest income	$	9,718	$	1,137	$	—	$	—	$	(161)	$	10,694
Mortgage fee income		76		8,833		—		—		(292)		8,617
Insurance and investment services income		107		—		—		—		—		107
Other income		1,072		(88)		1,035		—		(1,096)		923
Total operating income		10,973		9,882		1,035		—		(1,549)		20,341
Expenses:
Interest expense		1,644		529		549		—		(454)		2,268
Provision for loan losses		561		—		—		—		—		561
Salaries and employee benefits		2,663		5,574		1,055		—		—		9,292
Other expense		3,812		1,888		648		—		(1,095)		5,253
Total operating expenses		8,680		7,991		2,252		—		(1,549)		17,374
Income (loss) from continuing operations, before income taxes		2,293		1,891		(1,217)		—		—		2,967
Income tax expense (benefit) - continuing operations		584		723		(419)		—		—		888
Net income (loss) from continuing operations		1,709		1,168		(798)		—		—		2,079
(Loss) from discontinued operations, before income taxes		—		—		—		(279)		—		(279)
Income tax (benefit) - discontinued operations		—		—		—		(105)		—		(105)
Net (loss) from discontinued operations		—		—		—		(174)		—		(174)
Net Income (loss)		1,709		1,168		(798)		(174)		—		1,905
Preferred stock dividends		—		—		143		—		—		143
Net income (loss) available to common shareholders	$	1,709	$	1,168	$	(941)	$	(174)	$	—	$	1,762

Capital expenditures for the three-month period ended June 30, 2015	$	424	$	71	$	214		2	$	—	$	711
Total assets as of June 30, 2015		1,248,697		139,767		142,260		4,321		(281,979)		1,253,066
Total assets as of December 31, 2014		1,048,101		101,791		141,645		4,031		(185,109)		1,110,459
Goodwill as of June 30, 2015		897		16,882		—		—		—		17,779
Goodwill as of December 31, 2014	$	897	$	16,882	$	—	$	—	$	—	$	17,779


	Commercial &				Financial
Six months ended June 30, 2016	Retail		Mortgage		Holding				Intercompany
(in thousands)	Banking		Banking		Company		Insurance		Eliminations		Consolidated
Revenues:
Interest income	$	25,055	$	2,095	$	1	$	—	$	(189)	$	26,962
Mortgage fee income		(95)		16,859		—		—		(582)		16,182
Insurance and investment services income		175		—		—		—		—		175
Other income		2,474		1,835		2,866		—		(2,921)		4,254
Total operating income		27,609		20,789		2,867		—		(3,692)		47,573
Expenses:
Interest expense		4,199		991		1,105		—		(770)		5,525
Provision for loan losses		1,900		—		—		—		—		1,900
Salaries and employee benefits		5,730		13,142		3,172		—		—		22,044
Other expense		8,904		3,925		1,703		—		(2,922)		11,610
Total operating expenses		20,733		18,058		5,980		—		(3,692)		41,079
Income (loss) from continuing operations, before income taxes		6,876		2,731		(3,113)		—		—		6,494
Income tax expense (benefit) - continuing operations		2,150		1,058		(1,074)		—		—		2,134
Net income (loss) from continuing operations		4,726		1,673		(2,039)		—		—		4,360
Income (loss) from discontinued operations, before income taxes		—		—		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)		4,726		1,673		2,258		(362)		—		8,295
Preferred stock dividends				—		500		—		—		500
Net income (loss) available to common shareholders	$	4,726	$	1,673	$	1,758	$	(362)	$	—	$	7,795

Capital expenditures for the six-month period ended June 30, 2016	$	952	$	155	$	167	$	—	$	—	$	1,274
Total assets as of June 30, 2016		1,477,737		156,334		160,168		—		(309,277)		1,484,962
Total assets as of December 31, 2015		1,378,988		125,227		151,441		5,017		(276,197)		1,384,476
Goodwill as of June 30, 2016		1,598		16,882		—		—		—		18,480
Goodwill as of December 31, 2015	$	1,598	$	16,882	$	—	$	—	$	—	$	18,480


	Commercial &				Financial
Six months ended June 30, 2015	Retail		Mortgage		Holding				Intercompany
(in thousands)	Banking		Banking		Company		Insurance		Eliminations		Consolidated
Revenues:
Interest income	$	18,621	$	1,966	$	1	$	—	$	(256)	$	20,332
Mortgage fee income		63		15,385		—		—		(522)		14,926
Insurance and investment services income		178		—		—		—		—		178
Other income		1,839		2,600		2,193		—		(2,316)		4,316
Total operating income		20,701		19,951		2,194		—		(3,094)		39,752
Expenses:
Interest expense		3,142		903		1,092		—		(778)		4,359
Provision for loan losses		1,220		—		—		—		—		1,220
Salaries and employee benefits		5,441		10,664		2,035		—		—		18,140
Other expense		7,940		3,581		1,083		—		(2,316)		10,288
Total operating expenses		17,743		15,148		4,210		—		(3,094)		34,007
Income (loss) from continuing operations, before income taxes		2,958		4,803		(2,016)		—		—		5,745
Income tax expense (benefit) - continuing operations		751		1,838		(683)		—		—		1,906
Net income (loss) from continuing operations		2,207		2,965		(1,333)		—		—		3,839
Income from discontinued operations, before income taxes		—		—		—		275		—		275
Income tax expense - discontinued operations		—		—		—		106		—		106
Net income from discontinued operations		—		—		—		169		—		169
Net Income (loss)		2,207		2,965		(1,333)		169		—		4,008
Preferred stock dividends		—		—		285		—		—		285
Net income (loss) available to common shareholders	$	2,207	$	2,965	$	(1,618)	$	169	$	—	$	3,723

Capital expenditures for the six-month period ended June 30, 2015	$	773	$	99	$	224	$	9	$	—	$	1,105
Total assets as of June 30, 2015		1,248,697		139,767		142,260		4,321		(281,979)		1,253,066
Total assets as of December 31, 2014		1,048,101		101,791		141,645		4,031		(185,109)		1,110,459
Goodwill as of June 30, 2015		897		16,882		—		—		—		17,779
Goodwill as of December 31, 2014	$	897	$	16,882	$	—	$	—	$	—	$	17,779