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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table includes selected financial information by business segments for the first nine months of 2013 and 2012.
 
 
 
Community
 
Insurance Products
 
Parent
 
Consolidated
 
(Dollars in thousands)
 
Banking
 
and Services
 
Company
 
Total
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
31,509
 
$
35
 
$
-
 
$
31,544
 
Interest expense
 
 
(5,238)
 
 
-
 
 
-
 
 
(5,238)
 
Provision for credit losses
 
 
(27,310)
 
 
-
 
 
-
 
 
(27,310)
 
Noninterest income
 
 
4,192
 
 
9,046
 
 
6
 
 
13,244
 
Noninterest expense
 
 
(17,449)
 
 
(7,638)
 
 
(5,131)
 
 
(30,218)
 
Net intersegment (expense) income
 
 
(3,982)
 
 
(530)
 
 
4,512
 
 
-
 
(Loss) income before taxes
 
 
(18,278)
 
 
913
 
 
(613)
 
 
(17,978)
 
Income tax benefit (expense)
 
 
7,289
 
 
(364)
 
 
244
 
 
7,169
 
Net (loss) income
 
$
(10,989)
 
$
549
 
$
(369)
 
$
(10,809)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,032,956
 
$
15,973
 
$
2,455
 
$
1,051,384
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
34,882
 
$
59
 
$
-
 
$
34,941
 
Interest expense
 
 
(7,967)
 
 
-
 
 
(16)
 
 
(7,983)
 
Provision for credit losses
 
 
(18,095)
 
 
-
 
 
-
 
 
(18,095)
 
Noninterest income
 
 
5,089
 
 
7,974
 
 
89
 
 
13,152
 
Noninterest expense
 
 
(17,969)
 
 
(7,407)
 
 
(4,494)
 
 
(29,870)
 
Net intersegment (expense) income
 
 
(3,903)
 
 
(392)
 
 
4,295
 
 
-
 
(Loss) income before taxes
 
 
(7,963)
 
 
234
 
 
(126)
 
 
(7,855)
 
Income tax benefit (expense)
 
 
3,336
 
 
(98)
 
 
53
 
 
3,291
 
Net (loss) income
 
$
(4,627)
 
$
136
 
$
(73)
 
$
(4,564)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,159,766
 
$
16,920
 
$
1,947
 
$
1,178,633