Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table details the results of operations for the three and six months ended June 30, 2014 and 2013 for bank activities and mortgage activities.

	Bank Activities			Mortgage Activities		Other (1)			Total
	(Amounts in thousands)
For Three Months Ended June 30, 2014
Interest income	$	17,650		$	918	$	—		$	18,568
Interest expense	1,841			—		141			1,982
Net interest income	15,809			918		(141		)	16,586
Provision for (recovery of) loan losses	(891		)	—		—			(891		)
Net interest income (loss) after provision for (recovery of) loan losses	16,700			918		(141		)	17,477
Other income	2,687			769		35			3,491
Other expense	12,729			1,189		104			14,022
Income (loss) before income taxes	6,658			498		(210		)	6,946
Income taxes	2,558			—		—			2,558
Net income (loss)	$	4,100		$	498	$	(210	)	$	4,388
Total assets	$	1,720,734		$	99,723	$	2,426		$	1,822,883
Net loans	1,325,243			78,176		—			1,403,419
Loans held for sale	—			15,696		—			15,696
For the Six Months Ended June 30, 2014
Interest income	$	35,298		$	1,936	$	—		$	37,234
Interest expense	3,723			—		322			4,045
Net interest income	31,575			1,936		(322		)	33,189
Provision for loan losses	(1,351		)			—			(1,351		)
Net interest income (loss) after provision for loan losses	32,926			1,936		(322		)	34,540
Other income	6,353			1,791		44			8,188
Other expense	26,640			2,425		150			29,215
Income (loss) before income taxes	12,639			1,302		(428		)	13,513
Income taxes	5,217			—		—			5,217
Net income (loss)	$	7,422		$	1,302	$	(428	)	$	8,296

(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 the 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 tax expense	5,570		2,207		(370		)	7,407
Income tax expense	2,598		—		—			2,598
Net income (loss)	$	2,972	$	2,207	$	(370	)	$	4,809
Balance Sheet Information as of December 31, 2013
Total assets	$	1,779,473	$	24,172	$	2,382		$	1,806,027
Net loans	1,340,683		—		—			1,340,683
Loans held for sale	—		18,913		—			18,913
For the 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
Loss before income tax expense	10,260		4,987		(583		)	14,664
Income tax expense	5,206		—		—			5,206
Net loss	$	5,054	$	4,987	$	(583	)	$	9,458

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