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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment

The following table includes selected financial information by business segments for the first three months of 2017 and 2016.

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Community

 

Insurance Products

 

Parent

 

Consolidated

(Dollars in thousands)

 

Banking

 

and Services

 

Company

 

Total

 2017

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

10,387 

 

$

 -

 

$

60 

 

$

10,447 

Interest Expense

 

 

(514)

 

 

 -

 

 

 -

 

 

(514)

Provision for credit losses

 

 

(427)

 

 

 -

 

 

 -

 

 

(427)

Noninterest income

 

 

1,883 

 

 

2,924 

 

 

 -

 

 

4,807 

Noninterest expense

 

 

(5,861)

 

 

(1,809)

 

 

(1,981)

 

 

(9,651)

Net intersegment (expense) income

 

 

(1,677)

 

 

(198)

 

 

1,875 

 

 

 -

Income (loss) before taxes

 

 

3,791 

 

 

917 

 

 

(46)

 

 

4,662 

Income tax (expense) benefit

 

 

(1,513)

 

 

(367)

 

 

18 

 

 

(1,862)

Net Income (loss)

 

$

2,278 

 

$

550 

 

$

(28)

 

$

2,800 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

1,150,411 

 

$

9,345 

 

$

7,141 

 

$

1,166,896 



 

 

 

 

 

 

 

 

 

 

 

 

 2016

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

9,846 

 

$

 -

 

$

62 

 

$

9,908 

Interest Expense

 

 

(665)

 

 

 -

 

 

 -

 

 

(665)

Provision for credit losses

 

 

(450)

 

 

 -

 

 

 -

 

 

(450)

Noninterest income

 

 

1,830 

 

 

2,711 

 

 

 -

 

 

4,541 

Noninterest expense

 

 

(5,297)

 

 

(1,709)

 

 

(2,333)

 

 

(9,339)

Net intersegment (expense) income

 

 

(1,936)

 

 

(172)

 

 

2,108 

 

 

 -

Income (loss) before taxes

 

 

3,328 

 

 

830 

 

 

(163)

 

 

3,995 

Income tax (expense) benefit

 

 

(1,279)

 

 

(319)

 

 

63 

 

 

(1,535)

Net Income (loss)

 

$

2,049 

 

$

511 

 

$

(100)

 

$

2,460 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

1,103,842 

 

$

9,133 

 

$

18,200 

 

$

1,131,175