XML 61 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:
 
 
Nine Months Ended September 30, 2014
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
32,812

 
$

 
$
(1,377
)
 
$

 
$
31,435

Provision for loan losses
 
2,250

 

 

 

 
2,250

Net interest income after provision for loan losses
 
30,562




(1,377
)



29,185

Other income
 
4,574

 
3,786

 
931

 
(890
)
 
8,401

Other expenses
 
22,694

 
3,152

 
1,257

 
(890
)
 
26,213

Income (loss) before income taxes
 
12,442


634


(1,703
)



11,373

Income tax expense (benefit)
 
3,507

 
210

 
(502
)
 

 
3,215

Net income (loss)
 
8,935

 
424

 
(1,201
)
 


8,158

Dividends on preferred shares
 

 

 
580

 

 
580

Net income (loss) applicable to common shares
 
$
8,935

 
$
424

 
$
(1,781
)
 
$

 
$
7,578

Inter-segment revenue (expense)
 
$
(802
)
 
$
(88
)
 
$
890

 
$

 
$

Average assets
 
$
1,462,070

 
$
6,119

 
$
162,904

 
$
(216,335
)
 
$
1,414,758


 
 
Nine Months Ended September 30, 2013
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
30,237

 
$

 
$
(1,436
)
 
$

 
$
28,801

Provision for loan losses
 
3,500

 

 

 

 
3,500

Net interest income after provision for loan losses
 
26,737

 

 
(1,436
)
 


25,301

Other income
 
4,646

 
3,668

 
815

 
(815
)
 
8,314

Other expenses
 
22,530

 
3,459

 
1,158

 
(815
)
 
26,332

Income (loss) before income taxes
 
8,853

 
209

 
(1,779
)
 


7,283

Income tax expense (benefit)
 
2,534

 
79

 
(612
)
 

 
2,001

Net income (loss)
 
6,319

 
130

 
(1,167
)
 


5,282

Dividends on preferred shares
 

 

 
582

 

 
582

Net income (loss) applicable to common shares
 
$
6,319

 
$
130

 
$
(1,749
)
 
$

 
$
4,700

Inter-segment revenue (expense)
 
$
(734
)
 
$
(81
)
 
$
815

 
$

 
$

Average assets
 
$
1,431,835

 
$
6,329

 
$
155,522

 
$
(213,202
)
 
$
1,380,484






 
 
Three Months Ended September 30, 2014
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
11,500

 
$

 
$
(424
)
 
$

 
$
11,076

Provision for loan losses
 
250

 

 

 

 
250

Net interest income after provision for loan losses
 
11,250

 

 
(424
)
 


10,826

Other income
 
1,674

 
1,198

 
341

 
(300
)
 
2,913

Other expenses
 
8,022

 
1,063

 
400

 
(300
)
 
9,185

Income (loss) before income taxes
 
4,902

 
135

 
(483
)
 


4,554

Income tax expense (benefit)
 
1,320

 
38

 
(140
)
 

 
1,218

Net income (loss)
 
3,582

 
97

 
(343
)
 


3,336

Dividends on preferred shares
 

 

 
193

 

 
193

Net income (loss) applicable to common shares
 
$
3,582

 
$
97

 
$
(536
)
 
$


$
3,143

Inter-segment revenue (expense)
 
$
(270
)
 
$
(30
)
 
$
300

 
$

 
$

Average assets
 
$
1,477,127

 
$
6,229

 
$
164,637

 
$
(214,953
)
 
$
1,433,040


 
 
Three Months Ended September 30, 2013
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
10,025

 
$

 
$
(487
)
 
$

 
$
9,538

Provision for loan losses
 
1,000

 

 

 

 
1,000

Net interest income after provision for loan losses
 
9,025

 

 
(487
)
 


8,538

Other income
 
1,705

 
1,158

 
272

 
(272
)
 
2,863

Other expenses
 
7,005

 
1,133

 
365

 
(272
)
 
8,231

Income (loss) before income taxes
 
3,725

 
25

 
(580
)
 


3,170

Income tax expense (benefit)
 
1,087

 
12

 
(201
)
 

 
898

Net income (loss)
 
2,638

 
13

 
(379
)
 


2,272

Dividends on preferred shares
 

 

 
194

 

 
194

Net income (loss) applicable to common shares
 
$
2,638

 
$
13

 
$
(573
)
 
$


$
2,078

Inter-segment revenue (expense)
 
$
(251
)
 
$
(21
)
 
$
272

 
$

 
$

Average assets
 
$
1,409,870

 
$
6,377

 
$
153,596

 
$
(205,332
)
 
$
1,364,511