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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:
 
 
Nine Months Ended September 30, 2015
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
34,861

 
$

 
$
(578
)
 
$

 
$
34,283

Provision for loan losses
 
1,000

 

 

 

 
1,000

Net interest income after provision for loan losses
 
33,861




(578
)



33,283

Other income
 
5,371

 
3,621

 
850

 
(850
)
 
8,992

Other expenses
 
20,961

 
3,204

 
1,823

 
(850
)
 
25,138

Income (loss) before income taxes
 
18,271


417


(1,551
)



17,137

Income tax expense (benefit)
 
5,577

 
115

 
(511
)
 

 
5,181

Net income (loss)
 
12,694

 
302

 
(1,040
)
 


11,956

Dividends on preferred shares
 

 

 

 

 

Net income (loss) applicable to common shares
 
$
12,694

 
$
302

 
$
(1,040
)
 
$

 
$
11,956

Inter-segment revenue (expense)
 
$
(785
)
 
$
(65
)
 
$
850

 
$

 
$

Average assets
 
$
1,493,759

 
$
5,932

 
$
167,973

 
$
(205,059
)
 
$
1,462,605


 
 
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


 
 
Three Months Ended September 30, 2015
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
11,468

 
$

 
$
(163
)
 
$

 
$
11,305

Provision for loan losses
 
250

 

 

 

 
250

Net interest income after provision for loan losses
 
11,218

 

 
(163
)
 

 
11,055

Other income
 
1,882

 
1,111

 
283

 
(283
)
 
2,993

Other expenses
 
7,515

 
1,045

 
595

 
(283
)
 
8,872

Income (loss) before income taxes
 
5,585

 
66

 
(475
)
 

 
5,176

Income tax expense (benefit)
 
1,639

 
15

 
(139
)
 

 
1,515

Net income (loss)
 
3,946

 
51

 
(336
)
 

 
3,661

Dividends on preferred shares
 

 

 

 

 

Net income (loss) applicable to common shares
 
$
3,946

 
$
51

 
$
(336
)
 
$

 
$
3,661

Inter-segment revenue (expense)
 
$
(262
)
 
$
(21
)
 
$
283

 
$

 
$

Average assets
 
$
1,494,933

 
$
5,949

 
$
167,633

 
$
(201,522
)
 
$
1,466,993


 
 
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