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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Information [Abstract]  
Schedule Of Business Segments



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Three months ended September 30, 2017



 

 

Banking

 

 

Insurance Agency

 

 

 



 

 

Activities

 

 

Activities

 

 

Total



 

 

(in thousands)



 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

11,120 

 

$

(25)

 

$

11,095 

Provision for loan losses

 

 

161 

 

 

-    

 

 

161 

Net interest income (expense) after

 

 

 

 

 

 

 

 

 

provision for loan losses

 

 

10,959 

 

 

(25)

 

 

10,934 

Non-interest income

 

 

1,196 

 

 

-    

 

 

1,196 

Insurance service and fees

 

 

108 

 

 

2,061 

 

 

2,169 

Amortization expense

 

 

-    

 

 

28 

 

 

28 

Non-interest expense

 

 

8,315 

 

 

1,493 

 

 

9,808 

Income before income taxes

 

 

3,948 

 

 

515 

 

 

4,463 

Income tax provision

 

 

542 

 

 

198 

 

 

740 

Net income

 

$

3,406 

 

$

317 

 

$

3,723 









 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Three months ended September 30, 2016



 

 

Banking

 

 

Insurance Agency

 

 

 



 

 

Activities

 

 

Activities

 

 

Total



 

 

(in thousands)



 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

9,103 

 

$

(34)

 

$

9,069 

Provision for loan losses

 

 

1,006 

 

 

-    

 

 

1,006 

Net interest income (expense) after

 

 

 

 

 

 

 

 

 

provision for loan losses

 

 

8,097 

 

 

(34)

 

 

8,063 

Non-interest income

 

 

1,480 

 

 

-    

 

 

1,480 

Insurance service and fees

 

 

100 

 

 

1,755 

 

 

1,855 

Non-interest expense

 

 

7,561 

 

 

1,150 

 

 

8,711 

Income before income taxes

 

 

2,116 

 

 

571 

 

 

2,687 

Income tax provision

 

 

251 

 

 

220 

 

 

471 

Net income

 

$

1,865 

 

$

351 

 

$

2,216 











 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Nine months ended September 30, 2017



 

 

Banking 

 

 

Insurance Agency

 

 

 



 

 

Activities

 

 

Activities

 

 

Total



 

 

(in thousands)



 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

30,934 

 

$

(77)

 

$

30,857 

Provision for loan losses

 

 

136 

 

 

-    

 

 

136 

Net interest income (expense) after

 

 

 

 

 

 

 

 

 

provision for loan losses

 

 

30,798 

 

 

(77)

 

 

30,721 

Non-interest income

 

 

3,727 

 

 

-    

 

 

3,727 

Insurance service and fees

 

 

313 

 

 

5,936 

 

 

6,249 

Amortization expense

 

 

-    

 

 

84 

 

 

84 

Non-interest expense

 

 

23,836 

 

 

4,288 

 

 

28,124 

Income before income taxes

 

 

11,002 

 

 

1,487 

 

 

12,489 

Income tax provision

 

 

2,430 

 

 

572 

 

 

3,002 

Net income

 

$

8,572 

 

$

915 

 

$

9,487 









 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Nine months ended September 30, 2016



 

 

Banking 

 

 

Insurance Agency

 

 

 



 

 

Activities

 

 

Activities

 

 

Total



 

 

(in thousands)



 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

25,943 

 

$

(98)

 

$

25,845 

Provision for loan losses

 

 

838 

 

 

-    

 

 

838 

Net interest income (expense) after

 

 

 

 

 

 

 

 

 

provision for loan losses

 

 

25,105 

 

 

(98)

 

 

25,007 

Non-interest income

 

 

3,434 

 

 

-    

 

 

3,434 

Insurance service and fees

 

 

332 

 

 

4,843 

 

 

5,175 

Non-interest expense

 

 

22,439 

 

 

3,519 

 

 

25,958 

Income before income taxes

 

 

6,432 

 

 

1,226 

 

 

7,658 

Income tax provision

 

 

1,253 

 

 

472 

 

 

1,725 

Net income

 

$

5,179 

 

$

754 

 

$

5,933