XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:

 
 
Three Months Ended March 31, 2018
Dollars in thousands
 
Community
Banking
 
Trust and
Wealth Management
 
Insurance
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
17,448

 
$

 
$

 
$
(191
)
 
$

 
$
17,257

Provision for loan losses
 
500

 

 

 

 

 
500

Net interest income after provision
for loan losses
 
16,948

 

 

 
(191
)
 

 
16,757

Other income
 
3,094

 
667

 
1,115

 
389

 
(389
)
 
4,876

Other expenses
 
10,651

 
526

 
897

 
629

 
(389
)
 
12,314

Income (loss) before income taxes
 
9,391

 
141

 
218

 
(431
)
 

 
9,319

Income tax expense (benefit)
 
1,857

 
34

 
51

 
(66
)
 

 
1,876

Net income (loss)
 
$
7,534

 
$
107

 
$
167

 
$
(365
)
 
$

 
$
7,443

Inter-segment revenue (expense)
 
$
(359
)
 
$

 
$
(30
)
 
$
389

 
$

 
$

Average assets
 
$
2,148,443

 
$

 
$
5,985

 
$
224,541

 
$
(248,238
)
 
$
2,130,731

Capital expenditures
 
$
1,850

 
$

 
$
12

 
$
10

 
$

 
$
1,872


 
 
Three Months Ended March 31, 2017
Dollars in thousands
 
Community
Banking
 
Trust and
Wealth Management
 
Insurance
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
13,795

 
$

 
$

 
$
(165
)
 
$

 
$
13,630

Provision for loan losses
 
250

 

 

 

 

 
250

Net interest income after provision
for loan losses
 
13,545

 

 

 
(165
)
 

 
13,380

Other income
 
1,507

 
100

 
972

 
491

 
(491
)
 
2,579

Other expenses
 
18,067

 
144

 
874

 
422

 
(491
)
 
19,016

Income (loss) before income taxes
 
(3,015
)
 
(44
)
 
98

 
(96
)
 

 
(3,057
)
Income tax expense (benefit)
 
(1,434
)
 
(16
)
 
41

 
(32
)
 

 
(1,441
)
Net income (loss)
 
$
(1,581
)
 
$
(28
)
 
$
57

 
$
(64
)
 
$

 
$
(1,616
)
Inter-segment revenue (expense)
 
$
(451
)
 
$

 
$
(40
)
 
$
491

 
$

 
$

Average assets
 
$
1,750,059

 
$

 
$
6,174

 
$
180,393

 
$
(206,991
)
 
$
1,729,635

Capital expenditures
 
$
2,992

 
$

 
$
3

 
$

 
$

 
$
2,995