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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:
 
 
Six Months Ended June 30, 2015
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
23,392

 
$

 
$
(414
)
 
$

 
$
22,978

Provision for loan losses
 
750

 

 

 

 
750

Net interest income after provision for loan losses
 
22,642




(414
)



22,228

Other income
 
3,818

 
2,181

 
566

 
(566
)
 
5,999

Other expenses
 
13,676

 
1,928

 
1,228

 
(566
)
 
16,266

Income (loss) before income taxes
 
12,784


253


(1,076
)



11,961

Income tax expense (benefit)
 
3,939

 
100

 
(372
)
 

 
3,667

Net income (loss)
 
8,845

 
153

 
(704
)
 


8,294

Dividends on preferred shares
 

 

 

 

 

Net income (loss) applicable to common shares
 
$
8,845

 
$
153

 
$
(704
)
 
$

 
$
8,294

Inter-segment revenue (expense)
 
$
(523
)
 
$
(43
)
 
$
566

 
$

 
$

Average assets
 
$
1,493,162

 
$
5,924

 
$
168,146

 
$
(206,859
)
 
$
1,460,373


 
 
Six Months Ended June 30, 2014
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
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


 
 
Three Months Ended June 30, 2015
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
11,641

 
$

 
$
(183
)
 
$

 
$
11,458

Provision for loan losses
 
500

 

 

 

 
500

Net interest income after provision for loan losses
 
11,141

 

 
(183
)
 

 
10,958

Other income
 
1,969

 
891

 
283

 
(283
)
 
2,860

Other expenses
 
6,820

 
872

 
652

 
(283
)
 
8,061

Income (loss) before income taxes
 
6,290

 
19

 
(552
)
 

 
5,757

Income tax expense (benefit)
 
1,903

 
36

 
(192
)
 

 
1,747

Net income (loss)
 
4,387

 
(17
)
 
(360
)
 

 
4,010

Dividends on preferred shares
 

 

 

 

 

Net income (loss) applicable to common shares
 
$
4,387

 
$
(17
)
 
$
(360
)
 
$

 
$
4,010

Inter-segment revenue (expense)
 
$
(268
)
 
$
(15
)
 
$
283

 
$

 
$

Average assets
 
$
1,498,161

 
$
5,954

 
$
167,348

 
$
(204,860
)
 
$
1,466,603


 
 
Three Months Ended June 30, 2014
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
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