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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 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 nine months of 2015 and 2014.
 
 
 
Community
 
Insurance Products
 
Parent
 
Consolidated
 
(Dollars in thousands)
 
Banking
 
and Services
 
Company
 
Total
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
28,670
 
$
-
 
$
154
 
$
28,824
 
Interest expense
 
 
(2,592)
 
 
-
 
 
-
 
 
(2,592)
 
Provision for credit losses
 
 
(1,600)
 
 
-
 
 
-
 
 
(1,600)
 
Noninterest income
 
 
5,237
 
 
6,541
 
 
-
 
 
11,778
 
Noninterest expense
 
 
(16,133)
 
 
(5,287)
 
 
(6,980)
 
 
(28,400)
 
Net intersegment (expense) income
 
 
(5,897)
 
 
(624)
 
 
6,521
 
 
-
 
Income (loss) before taxes
 
 
7,685
 
 
630
 
 
(305)
 
 
8,010
 
Income tax (expense) benefit
 
 
(2,941)
 
 
(241)
 
 
117
 
 
(3,065)
 
Net income (loss)
 
$
4,744
 
$
389
 
$
(188)
 
$
4,945
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,090,022
 
$
9,222
 
$
18,569
 
$
1,117,813
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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