14. Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Schedule Of Segment Information

	Six Months Ended June 30, 2014
				Insurance &
	Community			Financial
In thousands	Banking			Services			Parent			Eliminations			Total
Net interest income	$	21,311		$	-		$	(953	)	$	-		$	20,358
Provision for loan losses		2,000			-			-			-			2,000
Net interest income after provision for loan losses		19,311			-			(953	)		-			18,358
Other income		2,901			2,588			590			(590	)		5,489
Other expenses		14,672			2,089			857			(590	)		17,028
Income (loss) before income taxes		7,540			499			(1,220	)		-			6,819
Income tax expense (benefit)		2,187			172			(362	)		-			1,997
Net income (loss)		5,353			327			(858	)		-			4,822
Dividends on preferred shares		-			-			387			-			387
Net income (loss) applicable to common shares	$	5,353		$	327		$	(1,245	)	$	-		$	4,435
Inter-segment revenue (expense)	$	(532	)	$	(58	)	$	590		$	-		$	-
Average assets	$	1,454,597		$	6,064		$	162,023		$	(217,039	)	$	1,405,645

	Six Months Ended June 30, 2013
				Insurance &
	Community			Financial
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		2,941			2,509			544			(544	)		5,450
Other expenses		15,525			2,325			794			(544	)		18,100
Income (loss) before income taxes		5,128			184			(1,200	)		-			4,112
Income tax expense (benefit)		1,447			66			(411	)		-			1,102
Net income (loss)		3,681			118			(789	)		-			3,010
Dividends on preferred shares		-			-			388			-			388
Net income (loss) applicable to common shares	$	3,681		$	118		$	(1,177	)	$	-		$	2,622
Intersegment revenue (expense)	$	(490	)	$	(54	)	$	544		$	-		$	-
Average assets	$	1,442,999		$	6,304		$	156,502		$	(217,203	)	$	1,388,602

	Three Months Ended June 30, 2014
				Insurance &
	Community			Financial
In thousands	Banking			Services			Parent			Eliminations			Total
Net interest income	$	10,800		$	-		$	(480	)	$	-		$	10,320
Provision for loan losses		1,000			-			-			-			1,000
Net interest income after provision for loan losses		9,800			-			(480	)		-			9,320
Other income		1,491			1,214			297			(297	)		2,705
Other expenses		7,323			1,061			443			(297	)		8,530
Income (loss) before income taxes		3,968			153			(626	)		-			3,495
Income tax expense (benefit)		1,205			50			(192	)		-			1,063
Net income (loss)		2,763			103			(434	)		-			2,432
Dividends on preferred shares		-			-			193			-			193
Net income (loss) applicable to common shares	$	2,763		$	103		$	(627	)	$	-		$	2,239
Inter-segment revenue (expense)	$	(268	)	$	(29	)	$	297		$	-		$	-
Average assets	$	1,467,261		$	6,149		$	163,682		$	(218,027	)	$	1,419,065

	Three Months Ended June 30, 2013
				Insurance &
	Community			Financial
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		1,497			1,206			272			(272	)		2,703
Other expenses		8,332			1,129			349			(272	)		9,538
Income (loss) before income taxes		2,151			77			(559	)		-			1,669
Income tax expense (benefit)		622			31			(201	)		-			452
Net income (loss)		1,529			46			(358	)		-			1,217
Dividends on preferred shares		-			-			194			-			194
Net income (loss) applicable to common shares	$	1,529		$	46		$	(552	)	$	-		$	1,023
Intersegment revenue (expense)	$	(245	)	$	(27	)	$	272		$	-		$	-
Average assets	$	1,439,506		$	6,344		$	157,189		$	(217,703	)	$	1,385,336