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Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 Bank Activities
 
Mortgage Activities
 
Other (1)
 
Total
 
(Amounts in thousands)
For Three Months Ended June 30, 2013
 
 
 
 
 
 
 
Interest income
$
17,674

 
$
977

 
$

 
$
18,651

Interest expense
2,338

 

 
192

 
2,530

Net interest income
15,336

 
977

 
(192
)
 
16,121

Provision for loan losses
55

 

 

 
55

Net interest income (loss) after provision for loan losses
15,281

 
977

 
(192
)
 
16,066

Other income
3,597

 
2,546

 
41

 
6,184

Other expense
13,308

 
1,316

 
219

 
14,843

Income (loss) before income taxes
5,570

 
2,207

 
(370
)
 
7,407

Income taxes
2,598

 

 

 
2,598

Net income (loss)
$
2,972

 
$
2,207

 
$
(370
)
 
$
4,809

 
 
 
 
 
 
 
 
Total assets
$
1,702,027

 
$
97,770

 
$
2,118

 
$
1,801,915

Net loans
1,221,363

 
70,474

 

 
1,291,837

Loans held for sale

 
22,545

 

 
22,545

 
 
 
 
 
 
 
 
For Six Months Ended June 30, 2013
 
 
 
 
 
 
 
Interest income
$
35,054

 
$
1,872

 
$

 
$
36,926

Interest expense
5,369

 

 
384

 
5,753

Net interest income
29,685

 
1,872

 
(384
)
 
31,173

Provision for loan losses
292

 

 

 
292

Net interest income (loss) after provision for loan losses
29,393

 
1,872

 
(384
)
 
30,881

Other income
5,980

 
5,834

 
26

 
11,840

Other expense
25,113

 
2,719

 
225

 
28,057

Income (loss) before income taxes
10,260

 
4,987

 
(583
)
 
14,664

Income taxes
5,206

 

 

 
5,206

Net income (loss)
$
5,054

 
$
4,987

 
$
(583
)
 
$
9,458

(1)
Included in this column are Holding Company assets and Holding Company income and expenses.
 
 Bank Activities
 
Mortgage Activities
 
Other (1)
 
Total
 
(Amounts in thousands)
For Three Months Ended June 30, 2012
 
 
 
 
 
 
 
Interest income
$
19,592

 
$
152

 
$

 
$
19,744

Interest expense
4,362

 
15

 
209

 
4,586

Net interest income
15,230

 
137

 
(209
)
 
15,158

Provision for loan losses
2,242

 
(24
)
 

 
2,218

Net interest income (loss) after provision for loan losses
12,988

 
161

 
(209
)
 
12,940

Other income
2,726

 
1,674

 
6

 
4,406

Other expense
14,554

 
1,169

 
9

 
15,732

Income (loss) before income tax expense
1,160

 
666

 
(212
)
 
1,614

Income tax expense
(9,383
)
 

 

 
(9,383
)
Net income (loss)
$
10,543

 
$
666

 
$
(212
)
 
$
10,997

Balance Sheet Information as of December 31, 2012
 
 
 
 
 
 
 
Total assets
$
1,815,174

 
$
107,232

 
$
1,032

 
$
1,923,438

Net loans
1,211,589

 
72,766

 

 
1,284,355

Loans held for sale

 
27,679

 

 
27,679

 
 
 
 
 
 
 
 
For Six Months Ended June 30, 2012
 
 
 
 
 
 
 
Interest income
$
40,403

 
$
331

 
$

 
$
40,734

Interest expense
9,230

 
29

 
425

 
9,684

Net interest income
31,173

 
302

 
(425
)
 
31,050

Provision for loan losses
4,588

 
(19
)
 

 
4,569

Net interest income (loss) after provision for loan losses
26,585

 
321

 
(425
)
 
26,481

Other income
5,073

 
2,813

 
29

 
7,915

Other expense
27,191

 
2,106

 
13

 
29,310

Loss before income tax expense
4,467

 
1,028

 
(409
)
 
5,086

Income tax expense
(9,383
)
 

 

 
(9,383
)
Net loss
$
13,850

 
$
1,028

 
$
(409
)
 
$
14,469