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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Information [Abstract]  
Schedule Of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2015

 

Three Months Ended September 30, 2014

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

5,050 

 

$

 -

 

$

5,050 

 

$

4,542 

 

$

 -

 

$

4,542 

Other income from external sources

 

694 

 

 

961 

 

 

1,655 

 

 

755 

 

 

746 

 

 

1,501 

Depreciation and amortization

 

245 

 

 

 

 

249 

 

 

177 

 

 

 

 

182 

Income before income taxes

 

1,168 

 

 

173 

 

 

1,341 

 

 

776 

 

 

30 

 

 

806 

Income tax expense (1)

 

321 

 

 

69 

 

 

390 

 

 

202 

 

 

12 

 

 

214 

Total assets

 

639,563 

 

 

4,456 

 

 

644,019 

 

 

563,612 

 

 

4,421 

 

 

568,033 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2015

 

Nine Months Ended September 30, 2014

 

Banking and

 

 

 

 

 

 

 

Banking and

 

 

 

 

 

 

 

Financial

 

Insurance

 

 

 

 

Financial

 

Insurance

 

 

 

 

Services

 

Services

 

Total

 

Services

 

Services

 

Total

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income from external sources

$

14,781 

 

$

 -

 

$

14,781 

 

$

13,291 

 

$

 

$

13,293 

Other income from external sources

 

2,195 

 

 

2,862 

 

 

5,057 

 

 

2,121 

 

 

2,429 

 

 

4,550 

Depreciation and amortization

 

731 

 

 

15 

 

 

746 

 

 

492 

 

 

16 

 

 

508 

Income before income taxes

 

3,376 

 

 

601 

 

 

3,977 

 

 

2,122 

 

 

426 

 

 

2,548 

Income tax expense (1)

 

950 

 

 

240 

 

 

1,190 

 

 

501 

 

 

170 

 

 

671 

Total assets

 

639,563 

 

 

4,456 

 

 

644,019 

 

 

563,612 

 

 

4,421 

 

 

568,033 

 

 

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