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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2015
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 three months of 2015 and 2014.
 
 
 
Community
 
Insurance Products
 
Parent
 
Consolidated
 
(Dollars in thousands)
 
Banking
 
and Services
 
Company
 
Total
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
9,394
 
$
-
 
$
51
 
$
9,445
 
Interest expense
 
 
(906)
 
 
-
 
 
-
 
 
(906)
 
Provision for credit losses
 
 
(650)
 
 
-
 
 
-
 
 
(650)
 
Noninterest income
 
 
1,666
 
 
2,419
 
 
-
 
 
4,085
 
Noninterest expense
 
 
(5,527)
 
 
(1,751)
 
 
(2,426)
 
 
(9,704)
 
Net intersegment (expense) income
 
 
(1,993)
 
 
(197)
 
 
2,190
 
 
-
 
Income (loss) before taxes
 
 
1,984
 
 
471
 
 
(185)
 
 
2,270
 
Income tax (expense) benefit
 
 
(752)
 
 
(179)
 
 
70
 
 
(861)
 
Net income (loss)
 
$
1,232
 
$
292
 
$
(115)
 
$
1,409
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,068,367
 
$
10,023
 
$
15,738
 
$
1,094,128
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
9,455
 
$
-
 
$
-
 
$
9,455
 
Interest expense
 
 
(1,132)
 
 
-
 
 
-
 
 
(1,132)
 
Provision for credit losses
 
 
(975)
 
 
-
 
 
-
 
 
(975)
 
Noninterest income
 
 
1,522
 
 
3,266
 
 
-
 
 
4,788
 
Noninterest expense
 
 
(5,591)
 
 
(2,615)
 
 
(1,909)
 
 
(10,115)
 
Net intersegment (expense) income
 
 
(1,662)
 
 
(181)
 
 
1,843
 
 
-
 
Income (loss) before taxes
 
 
1,617
 
 
470
 
 
(66)
 
 
2,021
 
Income tax (expense) benefit
 
 
(610)
 
 
(178)
 
 
25
 
 
(763)
 
Net income (loss)
 
$
1,007
 
$
292
 
$
(41)
 
$
1,258
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,031,855
 
$
13,567
 
$
4,092
 
$
1,049,514