XML 50 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:
 
 
Three Months Ended March 31, 2016
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income (loss)
 
$
11,938

 
$

 
$
(159
)
 
$

 
$
11,779

Provision for loan losses
 
250

 

 

 

 
250

Net interest income (loss) after provision for loan losses
 
11,688




(159
)



11,529

Other income
 
1,757

 
1,049

 
389

 
(389
)
 
2,806

Other expenses
 
7,274

 
1,055

 
614

 
(389
)
 
8,554

Income (loss) before income taxes
 
6,171


(6
)

(384
)



5,781

Income tax expense (benefit)
 
1,843

 
(2
)
 
(122
)
 

 
1,719

Net income (loss)
 
$
4,328

 
$
(4
)
 
$
(262
)
 
$


$
4,062

Inter-segment revenue (expense)
 
$
(361
)
 
$
(28
)
 
$
389

 
$

 
$

Average assets
 
$
1,526,926

 
$
5,866

 
$
171,028

 
$
(198,706
)
 
$
1,505,114


 
 
Three Months Ended March 31, 2015
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
11,751

 
$

 
$
(231
)
 
$

 
$
11,520

Provision for loan losses
 
250

 

 

 

 
250

Net interest income after provision for loan losses
 
11,501

 

 
(231
)
 


11,270

Other income
 
1,849

 
1,290

 
283

 
(283
)
 
3,139

Other expenses
 
6,857

 
1,055

 
575

 
(283
)
 
8,204

Income (loss) before income taxes
 
6,493

 
235

 
(523
)
 


6,205

Income tax expense (benefit)
 
2,035

 
64

 
(179
)
 

 
1,920

Net income (loss)
 
$
4,458

 
$
171

 
$
(344
)
 
$


$
4,285

Inter-segment revenue (expense)
 
$
(256
)
 
$
(27
)
 
$
283

 
$

 
$

Average assets
 
$
1,488,109

 
$
5,893

 
$
168,954

 
$
(208,885
)
 
$
1,454,071