XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

Three Months Ended March 31, 2018
 
Three Months Ended March 31, 2017

Banking and
Financial
Services
 
Insurance
Services
 
Total
 
Banking and
Financial
Services
 
Insurance
Services
 
Total
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
Net interest income from external sources
$
10,768

 
$

 
$
10,768

 
$
6,749

 
$

 
$
6,749

Other income from external sources
925

 
1,932

 
2,857

 
730

 
1,747

 
2,477

Depreciation and amortization
448

 
6

 
454

 
266

 
6

 
272

Income before income taxes
614

 
909

 
1,523

 
2,022

 
820

 
2,842

Income tax expense (1)
(149
)
 
364

 
215

 
503

 
328

 
831

Total assets
1,371,795

 
4,689

 
1,376,484

 
865,832

 
6,450

 
872,282

(1) Insurance Services calculated at statutory tax rate of 28.1% .