Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information for each of our segments is included below:

	Nine Months Ended September 30, 2016
Dollars in thousands	Community Banking			Insurance & Financial Services			Parent			Eliminations			Total
Net interest income (loss)	$	36,028		$	—		$	(478	)	$	—		$	35,550
Provision for loan losses	500			—			—			—			500
Net interest income (loss) after provision for loan losses	35,528			—			(478		)	—			35,050
Other income	5,240			3,361			1,166			(1,166		)	8,601
Other expenses	21,735			3,106			1,735			(1,166		)	25,410
Income (loss) before income taxes	19,033			255			(1,047		)	—			18,241
Income tax expense (benefit)	5,897			95			(337		)	—			5,655
Net income (loss)	$	13,136		$	160		$	(710	)	$	—		$	12,586
Inter-segment revenue (expense)	$	(1,081	)	$	(85	)	$	1,166		$	—		$	—
Average assets	$	1,565,099		$	5,951		$	172,840		$	(199,962	)	$	1,543,928

	Nine Months Ended September 30, 2015
Dollars in thousands	Community Banking			Insurance & Financial Services			Parent			Eliminations			Total
Net interest income (loss)	$	34,861		$	—		$	(578	)	$	—		$	34,283
Provision for loan losses	1,000			—			—			—			1,000
Net interest income (loss) 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
Inter-segment revenue (expense)	$	(785	)	$	(65	)	$	850		$	—		$	—
Average assets	$	1,493,759		$	5,932		$	167,973		$	(205,059	)	$	1,462,605

	Three Months Ended September 30, 2016
Dollars in thousands	Community Banking			Insurance & Financial Services			Parent			Eliminations			Total
Net interest income (loss)	$	12,197		$	—		$	(160	)	$	—		$	12,037
Provision for loan losses	—			—			—			—			—
Net interest income (loss) after provision for loan losses	12,197			—			(160		)	—			12,037
Other income	1,622			1,127			389			(389		)	2,749
Other expenses	7,249			1,002			557			(389		)	8,419
Income (loss) before income taxes	6,570			125			(328		)	—			6,367
Income tax expense (benefit)	2,155			40			(109		)	—			2,086
Net income (loss)	$	4,415		$	85		$	(219	)	$	—		$	4,281
Inter-segment revenue (expense)	$	(361	)	$	(28	)	$	389		$	—		$	—
Average assets	$	1,609,343		$	6,005		$	175,581		$	(201,875	)	$	1,589,054

	Three Months Ended September 30, 2015
Dollars in thousands	Community Banking			Insurance & Financial Services			Parent			Eliminations			Total
Net interest income (loss)	$	11,468		$	—		$	(163	)	$	—		$	11,305
Provision for loan losses	250			—			—			—			250
Net interest income (loss) 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
Inter-segment revenue (expense)	$	(262	)	$	(21	)	$	283		$	—		$	—
Average assets	$	1,494,933		$	5,949		$	167,633		$	(201,522	)	$	1,466,993