XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule Of Segment Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
segment
Sep. 30, 2011
Segment Reporting Information [Line Items]        
Number of operating segments     2  
Net interest income $ 9,935 $ 9,921 $ 29,924 $ 30,183
Provision for loan losses 2,000 2,001 6,002 8,001
Net interest income after provision for loan losses 7,935 7,920 23,922 22,182
Other income 806 2,187 3,337 3,561
Other expenses 7,472 7,573 22,306 22,451
Income (loss) before income taxes 1,269 2,534 4,953 3,292
Income tax expense (benefit) 272 598 1,345 698
Net income (loss) 997 1,936 3,608 2,594
Dividends on preferred shares 194 74 583 223
Net income (loss) applicable to common shares 803 1,862 3,025 2,371
Intersegment revenue (expense)          
Average assets 1,415,098 1,470,174 1,429,107 1,474,525
Community Banking [Member]
       
Segment Reporting Information [Line Items]        
Net interest income 10,381 10,374 31,264 31,541
Provision for loan losses 2,000 2,001 6,002 8,001
Net interest income after provision for loan losses 8,381 8,373 25,262 23,540
Other income (244) 1,093 (16) (1,100)
Other expenses 6,349 6,443 18,886 18,784
Income (loss) before income taxes 1,788 3,023 6,360 3,656
Income tax expense (benefit) 430 774 1,772 741
Net income (loss) 1,358 2,249 4,588 2,915
Dividends on preferred shares          
Net income (loss) applicable to common shares 1,358 2,249 4,588 2,915
Intersegment revenue (expense) (235) (219) (706) (657)
Average assets 1,473,356 1,532,356 1,486,808 1,537,150
Insurance Services [Member]
       
Segment Reporting Information [Line Items]        
Net interest income          
Provision for loan losses          
Net interest income after provision for loan losses          
Other income 1,050 1,121 3,371 3,577
Other expenses 1,023 1,032 2,980 3,173
Income (loss) before income taxes 27 89 391 404
Income tax expense (benefit) 10 35 156 161
Net income (loss) 17 54 235 243
Dividends on preferred shares          
Net income (loss) applicable to common shares 17 54 235 243
Intersegment revenue (expense) (26) (29) (77) (86)
Average assets 6,579 6,573 6,495 6,691
Parent [Member]
       
Segment Reporting Information [Line Items]        
Net interest income (446) (453) (1,340) (1,358)
Provision for loan losses          
Net interest income after provision for loan losses (446) (453) (1,340) (1,358)
Other income 261 221 765 1,827
Other expenses 361 346 1,223 1,237
Income (loss) before income taxes (546) (578) (1,798) (768)
Income tax expense (benefit) (168) (211) (583) (204)
Net income (loss) (378) (367) (1,215) (564)
Dividends on preferred shares 194 74 583 223
Net income (loss) applicable to common shares (572) (441) (1,798) (787)
Intersegment revenue (expense) 261 248 783 743
Average assets 155,168 143,099 154,011 141,377
Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Net interest income          
Provision for loan losses          
Net interest income after provision for loan losses          
Other income (261) (248) (783) (743)
Other expenses (261) (248) (783) (743)
Income (loss) before income taxes          
Income tax expense (benefit)          
Net income (loss)          
Dividends on preferred shares          
Net income (loss) applicable to common shares          
Intersegment revenue (expense)          
Average assets $ (220,005) $ (211,854) $ (218,207) $ (210,693)