XML 19 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Schedule Of Business Segments) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Segment Reporting Information [Line Items]        
Number of primary business segments | segment     2  
Net interest income (expense) $ 7,648 $ 7,682 $ 15,229 $ 14,981
Provision for loan and lease losses 415 176 616 328
Net interest income (expense) after provision for loan and lease losses 7,233 7,506 14,613 14,653
Non-interest income 1,655 1,469 2,892 2,731
Insurance service and fees 1,821 1,586 3,650 3,718
Amortization expense   40   81
Non-interest expense 8,241 8,292 15,753 15,870
Income before income taxes 2,468 2,229 5,402 5,151
Income tax provision 793 650 1,822 1,559
Net income 1,675 1,579 3,580 3,592
Banking Activities [Member]        
Segment Reporting Information [Line Items]        
Net interest income (expense) 7,677 7,711 15,286 15,038
Provision for loan and lease losses 415 176 616 328
Net interest income (expense) after provision for loan and lease losses 7,262 7,535 14,670 14,710
Non-interest income 1,655 1,469 2,892 2,731
Insurance service and fees 191 146 353 298
Non-interest expense 7,089 7,294 13,570 13,772
Income before income taxes 2,019 1,856 4,345 3,967
Income tax provision 616 508 1,410 1,104
Net income 1,403 1,348 2,935 2,863
Insurance Agency Activities [Member]        
Segment Reporting Information [Line Items]        
Net interest income (expense) (29) (29) (57) (57)
Net interest income (expense) after provision for loan and lease losses (29) (29) (57) (57)
Insurance service and fees 1,630 1,440 3,297 3,420
Amortization expense   40   81
Non-interest expense 1,152 998 2,183 2,098
Income before income taxes 449 373 1,057 1,184
Income tax provision 177 142 412 455
Net income $ 272 $ 231 $ 645 $ 729