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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2014

 

Three Months Ended September 30, 2013

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

4,542 

 

$

 -

 

$

4,542 

 

$

4,219 

 

$

 -

 

$

4,219 

Other income from external sources

 

755 

 

 

746 

 

 

1,501 

 

 

678 

 

 

756 

 

 

1,434 

Depreciation and amortization

 

177 

 

 

 

 

182 

 

 

162 

 

 

 

 

166 

Income before income taxes

 

776 

 

 

30 

 

 

806 

 

 

588 

 

 

130 

 

 

718 

Income tax expense (1)

 

202 

 

 

12 

 

 

214 

 

 

91 

 

 

52 

 

 

143 

Total assets

 

563,612 

 

 

4,421 

 

 

568,033 

 

 

531,730 

 

 

3,156 

 

 

534,886 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2014

 

Nine Months Ended September 30, 2013

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

13,291 

 

$

 

$

13,293 

 

$

12,140 

 

$

 -

 

$

12,140 

Other income from external sources

 

2,121 

 

 

2,429 

 

 

4,550 

 

 

2,437 

 

 

2,245 

 

 

4,682 

Depreciation and amortization

 

492 

 

 

16 

 

 

508 

 

 

502 

 

 

 

 

510 

Income before income taxes

 

2,122 

 

 

426 

 

 

2,548 

 

 

389 

 

 

389 

 

 

778 

Income tax expense (benefit) (1)

 

501 

 

 

170 

 

 

671 

 

 

(185)

 

 

156 

 

 

(29)

Total assets

 

563,612 

 

 

4,421 

 

 

568,033 

 

 

531,730 

 

 

3,156 

 

 

534,886 

 

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