Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information for each of our segments is included below:

	Three Months Ended June 30, 2018
Dollars in thousands	Community Banking			Trust and Wealth Management		Insurance Services			Parent			Eliminations			Total
Net interest income	$	17,495		$	—	$	—		$	(220	)	$	—		$	17,275
Provision for loan losses	750			—		—			—			—			750
Net interest income after provision for loan losses	16,745			—		—			(220		)	—			16,525
Other income	2,467			672		1,009			389			(389		)	4,148
Other expenses	10,922			484		953			765			(389		)	12,735
Income (loss) before income taxes	8,290			188		56			(596		)	—			7,938
Income tax expense (benefit)	1,717			45		16			(120		)	—			1,658
Net income (loss)	$	6,573		$	143	$	40		$	(476	)	$	—		$	6,280
Inter-segment revenue (expense)	$	(359	)	$	—	$	(30	)	$	389		$	—		$	—
Average assets	$	2,128,314		$	—	$	6,055		$	229,129		$	(252,067	)	$	2,111,431
Capital expenditures	$	917		$	—	$	1		$	76		$	—		$	994

	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

	Six Months Ended June 30, 2018
Dollars in thousands	Community Banking			Trust and Wealth Management		Insurance Services			Parent			Eliminations			Total
Net interest income	$	34,944		$	—	$	—		$	(411	)	$	—		$	34,533
Provision for loan losses	1,250			—		—			—			—			1,250
Net interest income after provision for loan losses	33,694			—		—			(411		)	—			33,283
Other income	5,561			1,339		2,123			778			(778		)	9,023
Other expenses	21,575			1,009		1,849			1,394			(778		)	25,049
Income (loss) before income taxes	17,680			330		274			(1,027		)	—			17,257
Income tax expense (benefit)	3,574			79		67			(186		)	—			3,534
Net income (loss)	$	14,106		$	251	$	207		$	(841	)	$	—		$	13,723
Inter-segment revenue (expense)	$	(718	)	$	—	$	(60	)	$	778		$	—		$	—
Average assets	$	2,138,326		$	—	$	6,020		$	226,851		$	(250,165	)	$	2,121,032
Capital expenditures	$	2,767		$	—	$	13		$	86		$	—		$	2,866

	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