XML 64 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of segment reporting information


Three months ended September 30, 2015 Bank   VNB Wealth   Consolidated
Net interest income $ 4,170     $ 6     $ 4,176  
Provision for loan losses   88       -       88  
Noninterest income   761       461       1,222  
Noninterest expense   3,419       725       4,144  
Income (loss) before income taxes     1,424       (258 )     1,166  
Provision for (benefit of) income taxes   414       (87 )     327  
Net income (loss)   $ 1,010     $ (171 )   $ 839  
Total assets $ 538,836     $ 9,937     $ 548,773  
 
Three months ended September 30, 2014   Bank   VNB Wealth   Consolidated
Net interest income   $ 3,570     $ 7     $ 3,577  
Provision for loan losses   -       -       -  
Noninterest income     667       488       1,155  
Noninterest expense   3,572       684       4,256  
Income (loss) before income taxes     665       (189 )     476  
Provision for (benefit of) income taxes   158       (64 )     94  
Net income (loss)   $ 507     $ (125 )   $ 382  
Total assets $ 498,061     $ 9,950     $ 508,011  
 
Nine months ended September 30, 2015   Bank   VNB Wealth   Consolidated
Net interest income   $ 11,910     $ 19     $ 11,929  
Provision for loan losses   405       -       405  
Noninterest income     2,225       1,436       3,661  
Noninterest expense   10,213       2,224       12,437  
Income (loss) before income taxes     3,517       (769 )     2,748  
Provision for (benefit of) income taxes   986       (259 )     727  
Net income (loss)   $ 2,531     $ (510 )   $ 2,021  
Total assets   $ 538,836      $ 9,937      $ 548,773   
 
Nine months ended September 30, 2014   Bank   VNB Wealth   Consolidated
Net interest income   $ 10,771     $ 26     $ 10,797  
Provision for (recovery of) loan losses   (118 )     -       (118 )
Noninterest income     1,874       1,508       3,382  
Noninterest expense   10,667       2,028       12,695  
Income (loss) before income taxes     2,096       (494 )     1,602  
Provision for (benefit of) income taxes   435       (166 )     269  
Net income (loss)   $ 1,661     $ (328 )   $ 1,333  
Total assets   498,061      9,950      508,011