Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Segment Reporting Information, by Segment

The following table details the results of operations for the three months ended March 31, 2014 and 2013 for bank activities and mortgage activities.



	Bank Activities			Mortgage Activities		Other ⁽¹⁾			Total
	(Amounts in thousands)
For Three Months Ended March 31, 2014
Interest income	$	17,648		$	1,018	$	—		$	18,666
Interest expense	1,882			—		181			2,063
Net interest income	15,766			1,018		(181		)	16,603
Provision for (recovery of) loan losses	(460		)	—		—			(460		)
Net interest income (loss) after provision for (recovery of) loan losses	16,226			1,018		(181		)	17,063
Other income	3,666			1,022		9			4,697
Other expense	13,911			1,236		46			15,193
Income (loss) before income taxes	5,981			804		(218		)	6,567
Income taxes	2,659			—		—			2,659
Net income (loss)	$	3,322		$	804	$	(218	)	$	3,908

Total assets	$	1,718,784		$	92,186	$	2,517		$	1,813,487
Net loans	1,286,722			79,454		—			1,366,176
Loans held for sale	—			6,962		—			6,962


(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 March 31, 2013
Interest income	$	17,379	$	896	$	—		$	18,275
Interest expense	3,031		—		192			3,223
Net interest income	14,348		896		(192		)	15,052
Provision for loan losses	237		—		—			237
Net interest income (loss) after provision for loan losses	14,111		896		(192		)	14,815
Other income	2,384		3,288		(15		)	5,657
Other expense	11,805		1,403		7			13,215
Income (loss) before income tax expense	4,690		2,781		(214		)	7,257
Income tax expense	2,608		—		—			2,608
Net income (loss)	$	2,082	$	2,781	$	(214	)	$	4,649
Balance Sheet Information as of December 31, 2013
Total assets	$	1,703,361	$	100,284	$	2,382		$	1,806,027
Net loans	1,264,819		75,864		—			1,340,683
Loans held for sale	—		18,913		—			18,913


(1)	Included in this column are Holding Company assets and Holding Company income and expenses.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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