Segment Information (Tables)

3 Months Ended

Mar. 31, 2014


	Banking and		Insurance
(Dollars in thousands)	Financial Services		Services		Total

Three Months Ended March 31, 2014
Net interest income from external sources	$	4,305	$	1	$	4,306
Other income from external sources		606		985		1,591
Depreciation and amortization		158		5		163
Income before income taxes		622		354		976
Income tax expense (1)		156		142		298
Total assets		543,151		3,821		546,972

Three Months Ended March 31, 2013
Net interest income from external sources	$	3,843	$	-	$	3,843
Other income from external sources		1,043		842		1,885
Depreciation and amortization		169		2		171
(Loss) income before income taxes		(192)		200		8
Income tax (benefit) expense (1)		(170)		80		(90)
Total assets		515,319		3,493		518,812

(1) Insurance Services calculated at statutory tax rate of 40%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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