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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2014
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 2014 and 2013.
 
 
 
Community
 
Insurance Products
 
Parent
 
Consolidated
 
(Dollars in thousands)
 
Banking
 
and Services
 
Company
 
Total
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
28,664
 
$
-
 
$
-
 
$
28,664
 
Interest expense
 
 
(3,258)
 
 
-
 
 
-
 
 
(3,258)
 
Provision for credit losses
 
 
(2,700)
 
 
-
 
 
-
 
 
(2,700)
 
Noninterest income
 
 
4,894
 
 
8,416
 
 
-
 
 
13,310
 
Noninterest expense
 
 
(17,235)
 
 
(6,789)
 
 
(5,827)
 
 
(29,851)
 
Net intersegment (expense) income
 
 
(4,919)
 
 
(534)
 
 
5,453
 
 
-
 
Income (loss) before taxes
 
 
5,446
 
 
1,093
 
 
(374)
 
 
6,165
 
Income tax (expense) benefit
 
 
(2,067)
 
 
(415)
 
 
142
 
 
(2,340)
 
Net income (loss)
 
$
3,379
 
$
678
 
$
(232)
 
$
3,825
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,070,991
 
$
10,292
 
$
15,002
 
$
1,096,285
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
 
 
-
 
Income (loss) before taxes
 
 
(18,278)
 
 
913
 
 
(613)
 
 
(17,978)
 
Income tax (expense) benefit
 
 
7,289
 
 
(364)
 
 
244
 
 
7,169
 
Net income (loss)
 
$
(10,989)
 
$
549
 
$
(369)
 
$
(10,809)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,032,956
 
$
15,973
 
$
2,455
 
$
1,051,384