Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following table includes selected financial information by business segments for the first nine months of 2016 and 2015.

	Community		Insurance Products		Parent		Consolidated
(Dollars in thousands)	Banking		and Services		Company		Total
2016
Interest Income	$	29,957	$	-	$	190	$	30,147
Interest Expense		(1,863)		-		-		(1,863)
Provision for credit losses		(1,430)		-		-		(1,430)
Noninterest income		5,749		6,840		-		12,589
Noninterest expense		(15,874)		(5,205)		(6,842)		(27,921)
Net intersegment (expense) income		(6,027)		(566)		6,593		-
Income (loss) before taxes		10,512		1,069		(59)		11,522
Income tax (expense) benefit		(3,973)		(424)		18		(4,379)
Net Income (loss)	$	6,539	$	645	$	(41)	$	7,143
Total assets	$	1,129,427	$	9,647	$	18,792	$	1,157,866
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