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Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:

 
 
Three Months Ended June 30, 2017
Dollars in thousands
 
Community
Banking
 
Trust and
Wealth Management
 
Insurance
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
18,017

 
$

 
$

 
$
(169
)
 
$

 
$
17,848

Provision for loan losses
 
250

 

 

 

 

 
250

Net interest income after provision
for loan losses
 
17,767

 

 

 
(169
)
 

 
17,598

Other income
 
2,364

 
595

 
957

 
491

 
(491
)
 
3,916

Other expenses
 
12,441

 
529

 
807

 
650

 
(491
)
 
13,936

Income (loss) before income taxes
 
7,690

 
66

 
150

 
(328
)
 

 
7,578

Income tax expense (benefit)
 
2,336

 
25

 
58

 
(119
)
 

 
2,300

Net income (loss)
 
$
5,354

 
$
41

 
$
92

 
$
(209
)
 
$

 
$
5,278

Inter-segment revenue (expense)
 
$
(451
)
 
$

 
$
(40
)
 
$
491

 
$

 
$

Average assets
 
$
2,118,423

 
$

 
$
6,189

 
$
212,193

 
$
(242,486
)
 
$
2,094,319

Capital expenditures
 
$
1,057

 
$

 
$
32

 
$
92

 
$

 
$
1,181


 
 
Three Months Ended June 30, 2016
Dollars in thousands
 
Community
Banking
 
Trust and
Wealth Management
 
Insurance
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
11,893

 
$

 
$

 
$
(159
)
 
$

 
$
11,734

Provision for loan losses
 
250

 

 

 

 

 
250

Net interest income after provision
for loan losses
 
11,643

 

 

 
(159
)
 

 
11,484

Other income
 
1,860

 
116

 
1,069

 
388

 
(388
)
 
3,045

Other expenses
 
7,213

 
117

 
931

 
564

 
(388
)
 
8,437

Income (loss) before income taxes
 
6,290

 
(1
)
 
138

 
(335
)
 

 
6,092

Income tax expense (benefit)
 
1,898

 

 
57

 
(106
)
 

 
1,849

Net income (loss)
 
$
4,392

 
$
(1
)
 
$
81

 
$
(229
)
 
$

 
$
4,243

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

 
$
(28
)
 
$
388

 
$

 
$

Average assets
 
$
1,558,542

 
$

 
$
5,982

 
$
171,881

 
$
(199,285
)
 
$
1,537,120

Capital expenditures
 
$
112

 
$

 
$
9

 
$

 
$

 
$
121



 
 
Six Months Ended June 30, 2017
Dollars in thousands
 
Community
Banking
 
Trust and
Wealth Management
 
Insurance
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
31,812

 
$

 
$

 
$
(335
)
 
$

 
$
31,477

Provision for loan losses
 
500

 

 

 

 

 
500

Net interest income after provision
for loan losses
 
31,312

 




(335
)



30,977

Other income
 
3,871

 
695

 
1,930

 
982

 
(982
)
 
6,496

Other expenses
 
30,508

 
673

 
1,681

 
1,073

 
(982
)
 
32,953

Income (loss) before income taxes
 
4,675

 
22


249


(426
)



4,520

Income tax expense (benefit)
 
903

 
9

 
98

 
(152
)
 

 
858

Net income (loss)
 
$
3,772

 
$
13

 
$
151

 
$
(274
)
 
$


$
3,662

Inter-segment revenue (expense)
 
$
(902
)
 
$

 
$
(80
)
 
$
982

 
$

 
$

Average assets
 
$
1,934,268

 
$

 
$
6,216

 
$
196,622

 
$
(224,803
)
 
$
1,912,303

Capital expenditures
 
$
4,049

 
$

 
$
35

 
$
91

 
$

 
$
4,175


 
 
Six Months Ended June 30, 2016
Dollars in thousands
 
Community
Banking
 
Trust and
Wealth Management
 
Insurance
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
23,831

 
$

 
$

 
$
(318
)
 
$

 
$
23,513

Provision for loan losses
 
500

 

 

 

 

 
500

Net interest income after provision
for loan losses
 
23,331

 

 

 
(318
)
 


23,013

Other income
 
3,617

 
232

 
2,003

 
777

 
(777
)
 
5,852

Other expenses
 
14,487

 
235

 
1,869

 
1,177

 
(777
)
 
16,991

Income (loss) before income taxes
 
12,461

 
(3
)
 
134

 
(718
)
 


11,874

Income tax expense (benefit)
 
3,742

 
(1
)
 
56

 
(228
)
 

 
3,569

Net income (loss)
 
$
8,719

 
$
(2
)
 
$
78

 
$
(490
)
 
$


$
8,305

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

 
$
(56
)
 
$
777

 
$

 
$

Average assets
 
$
1,542,733

 
$

 
$
5,924

 
$
171,455

 
$
(198,995
)
 
$
1,521,117

Capital expenditures
 
$
333

 
$

 
$
9

 
$
91

 
$

 
$
433