XML 127 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
14. Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Information
    Six Months Ended June 30, 2013
      Community       Insurance                           
In thousands     Banking       Services       Parent       Eliminations       Total  
                                         
Net interest income   $ 20,212     $ —       $ (950 )   $ —       $ 19,262  
Provision for loan losses     2,500       —         —         —         2,500  
Net interest income after provision for loan losses     17,712       —         (950 )     —         16,762  
Other income     112       2,352       544       (544 )     2,464  
Other expenses     12,676       2,188       794       (544 )     15,114  
Income (loss) before income taxes     5,148       164       (1,200 )     —         4,112  
Income tax expense (benefit)     1,447       66       (411 )     —         1,102  
Net income (loss)     3,701       98       (789 )     —         3,010  
Dividends on preferred shares     —         —         388       —         388  
Net income (loss) applicable to common shares   $ 3,701     $ 98     $ (1,177 )   $ —       $ 2,622  
Intersegment revenue (expense)   $ (490 )   $ (54 )   $ 544     $ —       $  
Average assets   $ 1,442,999     $ 6,304     $ 156,502     $ (217,203 )   $ 1,388,602  

 

    Six Months Ended June 30, 2012
      Community       Insurance                           
In thousands     Banking       Services       Parent       Eliminations       Total  
                                         
Net interest income   $ 20,882     $ —       $ (893 )   $ —       $ 19,989  
Provision for loan losses     4,002       —         —         —         4,002  
Net interest income after provision for loan losses     16,880       —         (893 )     —         15,987  
Other income     228       2,322       503       (522 )     2,531  
Other expenses     12,536       1,958       862       (522 )     14,834  
Income (loss) before income taxes     4,572       364       (1,252 )     —         3,684  
Income tax expense (benefit)     1,342       146       (415 )     —         1,073  
Net income (loss)     3,230       218       (837 )     —         2,611  
Dividends on preferred shares     —         —         388       —         388  
Net income (loss) applicable to common shares   $ 3,230     $ 218     $ (1,225 )   $ —       $ 2,223  
Intersegment revenue (expense)   $ (471 )   $ (51 )   $ 522     $ —       $ —    
Average assets   $ 1,496,527     $ 6,453     $ 153,426     $ (217,297 )   $ 1,439,109  

  

    Three Months Ended June 30, 2013
      Community       Insurance                           
In thousands     Banking       Services       Parent       Eliminations       Total  
                                         
Net interest income   $ 9,986     $ —       $ (482 )   $ —       $ 9,504  
Provision for loan losses     1,000       —         —         —         1,000  
Net interest income after provision for loan losses     8,986       —         (482 )     —         8,504  
Other income     (463 )     1,149       272       (272 )     686  
Other expenses     6,377       1,067       349       (272 )     7,521  
Income (loss) before income taxes     2,146       82       (559 )     —         1,669  
Income tax expense (benefit)     622       31       (201 )     —         452  
Net income (loss)     1,524       51       (358 )     —         1,217  
Dividends on preferred shares     —         —         194       —         194  
Net income (loss) applicable to common shares   $ 1,524     $ 51     $ (552 )   $ —       $ 1,023  
Intersegment revenue (expense)   $ (245 )   $ (27 )   $ 272     $ —       $ —    
Average assets   $ 1,439,506     $ 6,344     $ 157,189     $ (217,703 )   $ 1,385,336  

 

    Three Months Ended June 30, 2012
      Community       Insurance                           
In thousands     Banking       Services       Parent       Eliminations       Total  
                                         
Net interest income   $ 10,416     $ —       $ (445 )   $ —       $ 9,971  
Provision for loan losses     2,001       —         —         —         2,001  
Net interest income after provision for loan losses     8,415       —         (445 )     —         7,970  
Other income     (300 )     1,146       243       (261 )     828  
Other expenses     6,176       953       427       (261 )     7,295  
Income (loss) before income taxes     1,939       193       (629 )     —         1,503  
Income tax expense (benefit)     716       77       (203 )     —         590  
Net income (loss)     1,223       116       (426 )     —         913  
Dividends on preferred shares     —         —         194       —         194  
Net income (loss) applicable to common shares   $ 1,223     $ 116     $ (620 )   $ —       $ 719  
Intersegment revenue (expense)   $ (236 )   $ (25 )   $ 261     $ —       $ —    
Average assets   $ 1,490,039     $ 6,538     $ 153,986     $ (217,516 )   $ 1,433,047