Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information [Abstract]

Schedule Of Segment Information

	Nine Months Ended September 30, 2012
		Community			Insurance
In thousands		Banking			Services			Parent			Eliminations			Total
Net interest income	$	31,264		$	-		$	(1,340	)	$	-		$	29,924
Provision for loan losses		6,002			-			-			-			6,002
Net interest income after provision for loan losses		25,262			-			(1,340	)		-			23,922
Other income		(16	)		3,371			765			(783	)		3,337
Other expenses		18,886			2,980			1,223			(783	)		22,306
Income (loss) before income taxes		6,360			391			(1,798	)		-			4,953
Income tax expense (benefit)		1,772			156			(583	)		-			1,345
Net income (loss)		4,588			235			(1,215	)		-			3,608
Dividends on preferred shares		-			-			583			-			583
Net income (loss) applicable to common shares	$	4,588		$	235		$	(1,798	)	$	-		$	3,025
Intersegment revenue (expense)	$	(706	)	$	(77	)	$	783		$	-		$	-
Average assets	$	1,486,808		$	6,495		$	154,011		$	(218,207	)	$	1,429,107

	Nine Months Ended September 30, 2011
		Community			Insurance
In thousands		Banking			Services			Parent			Eliminations			Total
Net interest income	$	31,541		$	-		$	(1,358	)	$	-		$	30,183
Provision for loan losses		8,001			-			-			-			8,001
Net interest income after provision for loan losses		23,540			-			(1,358	)		-			22,182
Other income		(1,100	)		3,577			1,827			(743	)		3,561
Other expenses		18,784			3,173			1,237			(743	)		22,451
Income (loss) before income taxes		3,656			404			(768	)		-			3,292
Income tax expense (benefit)		741			161			(204	)		-			698
Net income (loss)		2,915			243			(564	)		-			2,594
Dividends on preferred shares		-			-			223			-			223
Net income (loss) applicable to common shares	$	2,915		$	243		$	(787	)	$	-		$	2,371
Intersegment revenue (expense)	$	(657	)	$	(86	)	$	743		$	-		$	-
Average assets	$	1,537,150		$	6,691		$	141,377		$	(210,693	)	$	1,474,525

	Three Months Ended September 30, 2012
		Community			Insurance
In thousands		Banking			Services			Parent			Eliminations			Total
Net interest income	$	10,381		$	-		$	(446	)	$	-		$	9,935
Provision for loan losses		2,000			-			-			-			2,000
Net interest income after provision for loan losses		8,381			-			(446	)		-			7,935
Other income		(244	)		1,050			261			(261	)		806
Other expenses		6,349			1,023			361			(261	)		7,472
Income (loss) before income taxes		1,788			27			(546	)		-			1,269
Income tax expense (benefit)		430			10			(168	)		-			272
Net income (loss)		1,358			17			(378	)		-			997
Dividends on preferred shares		-			-			194			-			194
Net income (loss) applicable to common shares	$	1,358		$	17		$	(572	)	$	-		$	803
Intersegment revenue (expense)	$	(235	)	$	(26	)	$	261		$	-		$	-
Average assets	$	1,473,356		$	6,579		$	155,168		$	(220,005	)	$	1,415,098

	Three Months Ended September 30, 2011
		Community			Insurance
In thousands		Banking			Services			Parent			Eliminations			Total
Net interest income	$	10,374		$	-		$	(453	)	$	-		$	9,921
Provision for loan losses		2,001			-			-			-			2,001
Net interest income after provision for loan losses		8,373			-			(453	)		-			7,920
Other income		1,093			1,121			221			(248	)		2,187
Other expenses		6,443			1,032			346			(248	)		7,573
Income (loss) before income taxes		3,023			89			(578	)		-			2,534
Income tax expense (benefit)		774			35			(211	)		-			598
Net income (loss)		2,249			54			(367	)		-			1,936
Dividends on preferred shares		-			-			74			-			74
Net income (loss) applicable to common shares	$	2,249		$	54		$	(441	)	$	-		$	1,862
Intersegment revenue (expense)	$	(219	)	$	(29	)	$	248		$	-		$	-
Average assets	$	1,532,356		$	6,573		$	143,099		$	(211,854	)	$	1,470,174