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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2017
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 2017 and 2016.

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Community

 

Insurance Products

 

Parent

 

Consolidated

(Dollars in thousands)

 

Banking

 

and Services

 

Company

 

Total

 2017

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

34,761 

 

$

(1)

 

$

73 

 

$

34,833 

Interest Expense

 

 

(1,674)

 

 

 -

 

 

 -

 

 

(1,674)

Provision for credit losses

 

 

(1,746)

 

 

 -

 

 

 -

 

 

(1,746)

Noninterest income

 

 

6,111 

 

 

7,300 

 

 

 -

 

 

13,411 

Noninterest expense

 

 

(18,651)

 

 

(6,035)

 

 

(5,884)

 

 

(30,570)

Net intersegment (expense) income

 

 

(5,500)

 

 

(84)

 

 

5,584 

 

 

 -

Income (loss) before taxes

 

 

13,301 

 

 

1,180 

 

 

(227)

 

 

14,254 

Income tax (expense) benefit

 

 

(5,309)

 

 

(472)

 

 

91 

 

 

(5,690)

Net Income (loss)

 

$

7,992 

 

$

708 

 

$

(136)

 

$

8,564 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets, September 30, 2017

 

$

1,359,930 

 

$

9,909 

 

$

6,289 

 

$

1,376,127 



 

 

 

 

 

 

 

 

 

 

 

 

 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, September 30, 2016

 

$

1,129,427 

 

$

9,647 

 

$

18,792 

 

$

1,157,866