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Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information [Abstract]  
Schedule Of Business Segments





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Three months ended March 31, 2020



 

 

Banking

 

 

Insurance Agency

 

 

 



 

 

Activities

 

 

Activities

 

 

Total



 

 

(in thousands)



 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

12,779 

 

$

(3)

 

$

12,776 

Provision for loan losses

 

 

2,999 

 

 

-    

 

 

2,999 

Net interest income (expense) after

 

 

 

 

 

 

 

 

 

provision for loan losses

 

 

9,780 

 

 

(3)

 

 

9,777 

Insurance service and fees

 

 

113 

 

 

2,312 

 

 

2,425 

Other non-interest income

 

 

913 

 

 

-    

 

 

913 

Amortization expense

 

 

-    

 

 

130 

 

 

130 

Other non-interest expense

 

 

10,720 

 

 

2,020 

 

 

12,740 

Income before income taxes

 

 

86 

 

 

159 

 

 

245 

Income tax provision

 

 

-    

 

 

41 

 

 

41 

Net income

 

$

86 

 

$

118 

 

$

204 









 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Three months ended March 31, 2019



 

 

Banking

 

 

Insurance Agency

 

 

 



 

 

Activities

 

 

Activities

 

 

Total



 

 

(in thousands)



 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

12,541 

 

$

(33)

 

$

12,508 

Provision for loan losses

 

 

538 

 

 

-    

 

 

538 

Net interest income (expense) after

 

 

 

 

 

 

 

 

 

provision for loan losses

 

 

12,003 

 

 

(33)

 

 

11,970 

Insurance service and fees

 

 

119 

 

 

2,323 

 

 

2,442 

Other non-interest income

 

 

1,753 

 

 

-    

 

 

1,753 

Amortization expense

 

 

-    

 

 

112 

 

 

112 

Other non-interest expense

 

 

9,086 

 

 

2,026 

 

 

11,112 

Income before income taxes

 

 

4,789 

 

 

152 

 

 

4,941 

Income tax provision

 

 

1,181 

 

 

40 

 

 

1,221 

Net income

 

$

3,608 

 

$

112 

 

$

3,720