XML 50 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:
 
 
Six Months Ended June 30, 2016
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income (loss)
 
$
23,831

 
$

 
$
(318
)
 
$

 
$
23,513

Provision for loan losses
 
500

 

 

 

 
500

Net interest income (loss) after provision for loan losses
 
23,331




(318
)



23,013

Other income
 
3,617

 
2,235

 
777

 
(777
)
 
5,852

Other expenses
 
14,487

 
2,104

 
1,177

 
(777
)
 
16,991

Income (loss) before income taxes
 
12,461


131


(718
)



11,874

Income tax expense (benefit)
 
3,741

 
56

 
(228
)
 

 
3,569

Net income (loss)
 
$
8,720

 
$
75

 
$
(490
)
 
$


$
8,305

Inter-segment revenue (expense)
 
$
(721
)
 
$
(56
)
 
$
777

 
$

 
$

Average assets
 
$
1,542,733

 
$
5,924

 
$
171,455

 
$
(198,995
)
 
$
1,521,117


 
 
Six Months Ended June 30, 2015
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income (loss)
 
$
23,392

 
$

 
$
(414
)
 
$

 
$
22,978

Provision for loan losses
 
750

 

 

 

 
750

Net interest income (loss) 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

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

 
$

 
$

Average assets
 
$
1,493,162

 
$
5,924

 
$
168,146

 
$
(206,859
)
 
$
1,460,373


 
 
Three Months Ended June 30, 2016
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income (loss)
 
$
11,893

 
$

 
$
(159
)
 
$

 
$
11,734

Provision for loan losses
 
250

 

 

 

 
250

Net interest income (loss) after provision for loan losses
 
11,643

 

 
(159
)
 

 
11,484

Other income
 
1,860

 
1,185

 
388

 
(388
)
 
3,045

Other expenses
 
7,213

 
1,048

 
564

 
(388
)
 
8,437

Income (loss) before income taxes
 
6,290

 
137

 
(335
)
 

 
6,092

Income tax expense (benefit)
 
1,898

 
57

 
(106
)
 

 
1,849

Net income (loss)
 
$
4,392

 
$
80

 
$
(229
)
 
$

 
$
4,243

Inter-segment revenue (expense)
 
$
(360
)
 
$
(28
)
 
$
388

 
$

 
$

Average assets
 
$
1,558,542

 
$
5,982

 
$
171,881

 
$
(199,285
)
 
$
1,537,120


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

 
$

 
$
(183
)
 
$

 
$
11,458

Provision for loan losses
 
500

 

 

 

 
500

Net interest income (loss) 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

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

 
$

 
$

Average assets
 
$
1,498,161

 
$
5,954

 
$
167,348

 
$
(204,860
)
 
$
1,466,603