Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Information [Abstract]

Selected segment information and reconciliations to consolidated financial information

	For the three months ended September 30, 2017
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	805,897	$	3,937	$	809,834
Total deposits	$	627,066	$	—	$	627,066
Interest income	$	8,972	$	20	$	8,992
Interest expense		1,938		7		1,945
Net interest income	$	7,034	$	13	$	7,047
Provision (credit) for loan and lease losses		178		(19)		159
Total non-interest income		423		8		431
Total non-interest expense		4,717		149		4,866
Income tax expense		80		—		80
Net income (loss)	$	2,482	$	(109)	$	2,373
Noncontrolling interest	$	98	$	—	$	98
Net income (loss) attributable to Royal Bancshares	$	2,384	$	(109)	$	2,275

	For the three months ended September 30, 2016
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	798,996	$	12,372	$	811,368
Total deposits	$	592,239	$	—	$	592,239
Interest income	$	8,417	$	43	$	8,460
Interest expense		1,752		150		1,902
Net interest income (expense)	$	6,665	$	(107)	$	6,558
Provision for loan and lease losses		549		29		578
Total non-interest income		1,177		12		1,189
Total non-interest expense		4,842		159		5,001
Income tax expense		25		—		25
Net income (loss)	$	2,426	$	(283)	$	2,143
Noncontrolling interest	$	125	$	(12)	$	113
Net income (loss) attributable to Royal Bancshares	$	2,301	$	(271)	$	2,030

	For the nine months ended September 30, 2017
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	805,897	$	3,937	$	809,834
Total deposits	$	627,066	$	—	$	627,066
Interest income	$	26,852	$	560	$	27,412
Interest expense		5,744		104		5,848
Net interest income	$	21,108	$	456	$	21,564
Provision (credit) for loan and lease losses		596		(83)		513
Total non-interest income (loss)		2,072		(187)		1,885
Total non-interest expense		15,191		221		15,412
Income tax expense		132		—		132
Net income	$	7,261	$	131	$	7,392
Noncontrolling interest	$	222	$	76	$	298
Net income attributable to Royal Bancshares	$	7,039	$	55	$	7,094

	For the nine months ended September 30, 2016
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	798,996	$	12,372	$	811,368
Total deposits	$	592,239	$	—	$	592,239
Interest income	$	24,663	$	192	$	24,855
Interest expense		4,932		457		5,389
Net interest income (expense)	$	19,731	$	(265)	$	19,466
Provision for loan and lease losses		924		63		987
Total non-interest income		3,422		47		3,469
Total non-interest expense		14,455		813		15,268
Income tax benefit		85		—		85
Net income (loss)	$	7,689	$	(1,094)	$	6,595
Noncontrolling interest	$	394	$	(52)	$	342
Net income (loss) attributable to Royal Bancshares	$	7,295	$	(1,042)	$	6,253