XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Schedule Of Business Segments) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Number of primary business segments | segment     2  
Net interest income (expense) $ 9,069 $ 8,139 $ 25,845 $ 23,368
Provision for loan losses 1,006 396 838 1,012
Net interest income (expense) after provision for loan losses 8,063 7,743 25,007 22,356
Non-interest income 3,335 4,257 8,609 10,800
Insurance service and fees 1,855 1,972 5,175 5,623
Non-interest expense 8,711 8,280 25,958 24,034
Income before income taxes 2,687 3,720 7,658 9,122
Income tax provision 471 1,211 1,725 3,033
Net income 2,216 2,509 5,933 6,089
Operating Segments [Member]        
Net interest income (expense) 9,069 8,139 25,845 23,368
Provision for loan losses 1,006 396 838 1,012
Net interest income (expense) after provision for loan losses 8,063 7,743 25,007 22,356
Non-interest income 1,480 2,285 3,434 5,177
Insurance service and fees 1,855 1,972 5,175 5,623
Non-interest expense 8,711 8,280 25,958 24,034
Income before income taxes 2,687 3,720 7,658 9,122
Income tax provision 471 1,211 1,725 3,033
Net income 2,216 2,509 5,933 6,089
Banking Activities [Member] | Operating Segments [Member]        
Net interest income (expense) 9,103 8,169 25,943 23,455
Provision for loan losses 1,006 396 838 1,012
Net interest income (expense) after provision for loan losses 8,097 7,773 25,105 22,443
Non-interest income 1,480 2,285 3,434 5,177
Insurance service and fees 100 170 332 524
Non-interest expense 7,561 7,033 22,439 20,604
Income before income taxes 2,116 3,195 6,432 7,540
Income tax provision 251 1,013 1,253 2,423
Net income 1,865 2,182 5,179 5,117
Insurance Agency Activities [Member] | Operating Segments [Member]        
Net interest income (expense) (34) (30) (98) (87)
Net interest income (expense) after provision for loan losses (34) (30) (98) (87)
Insurance service and fees 1,755 1,802 4,843 5,099
Non-interest expense 1,150 1,247 3,519 3,430
Income before income taxes 571 525 1,226 1,582
Income tax provision 220 198 472 610
Net income $ 351 $ 327 $ 754 $ 972