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14. Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule Of Segment Information

 

 

    Three Months Ended March 31, 2014  
          Insurance &                    
    Community     Financial                    
In thousands   Banking     Services     Parent     Eliminations     Total  
                                         
Net interest income   $ 10,511     $ -     $ (473 )   $ -     $ 10,038  
Provision for loan losses     1,000       -       -       -       1,000  
Net interest income after provision for loan losses     9,511       -       (473 )     -       9,038  
Other income     1,410       1,373       293       (293 )     2,783  
Other expenses     7,349       1,028       414       (293 )     8,498  
Income (loss) before income taxes     3,572       345       (594 )     -       3,323  
Income tax expense (benefit)     982       121       (169 )     -       934  
Net income (loss)     2,590       224       (425 )     -       2,389  
Dividends on preferred shares     -       -       193       -       193  
Net income (loss) applicable to common shares   $ 2,590     $ 224     $ (618 )   $ -     $ 2,196  
Inter-segment revenue (expense)   $ (264 )   $ (29 )   $ 293     $ -     $ -  
Average assets   $ 1,442,219     $ 5,978     $ 160,346     $ (216,040 )   $ 1,392,503  

 

 

    Three Months Ended March 31, 2013  
          Insurance &                    
    Community     Financial                    
In thousands   Banking     Services     Parent     Eliminations     Total  
                                         
Net interest income   $ 10,226     $ -     $ (468 )   $ -     $ 9,758  
Provision for loan losses     1,500       -       -       -       1,500  
Net interest income after provision for loan losses     8,726       -       (468 )     -       8,258  
Other income     1,444       1,304       272       (272 )     2,748  
Other expenses     7,193       1,197       444       (272 )     8,562  
Income (loss) before income taxes     2,977       107       (640 )     -       2,444  
Income tax expense (benefit)     825       36       (210 )     -       651  
Net income (loss)     2,152       71       (430 )     -       1,793  
Dividends on preferred shares     -       -       194       -       194  
Net income (loss) applicable to common shares   $ 2,152     $ 71     $ (624 )   $ -     $ 1,599  
Inter-segment revenue (expense)   $ (245 )   $ (27 )   $ 272     $ -     $ -  
Average assets   $ 1,446,533     $ 6,264     $ 155,808     $ (216,698 )   $ 1,391,907