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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Information [Abstract]  
Schedule Of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2014

 

Three Months Ended June 30, 2013

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

4,444 

 

$

 

$

4,445 

 

$

4,078 

 

$

 -

 

$

4,078 

Other income from external sources

 

760 

 

 

698 

 

 

1,458 

 

 

716 

 

 

647 

 

 

1,363 

Depreciation and amortization

 

157 

 

 

 

 

163 

 

 

171 

 

 

 

 

173 

Income (loss) before income taxes

 

724 

 

 

42 

 

 

766 

 

 

(7)

 

 

59 

 

 

52 

Income tax expense (benefit) (1)

 

143 

 

 

16 

 

 

159 

 

 

(105)

 

 

23 

 

 

(82)

Total assets

 

552,065 

 

 

5,108 

 

 

557,173 

 

 

523,885 

 

 

2,872 

 

 

526,757 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2014

 

Six Months Ended June 30, 2013

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

8,749 

 

$

 

$

8,751 

 

$

7,921 

 

$

 -

 

$

7,921 

Other income from external sources

 

1,366 

 

 

1,683 

 

 

3,049 

 

 

1,759 

 

 

1,489 

 

 

3,248 

Depreciation and amortization

 

315 

 

 

11 

 

 

326 

 

 

339 

 

 

 

 

344 

Income (loss) before income taxes

 

1,346 

 

 

396 

 

 

1,742 

 

 

(199)

 

 

259 

 

 

60 

Income tax expense (benefit) (1)

 

299 

 

 

158 

 

 

457 

 

 

(275)

 

 

103 

 

 

(172)

Total assets

 

552,065 

 

 

5,108 

 

 

557,173 

 

 

523,885 

 

 

2,872 

 

 

526,757 

 

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