XML 81 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Schedule of Segment Reporting Information by Segment) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
segment
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]      
Number of operating segments | segment 2    
Interest income $ 13,103 $ 10,447  
Interest expense (774) (514)  
Provision for credit losses (489) (427)  
Noninterest income 4,929 4,807  
Noninterest expense (11,462) (9,651)  
Income (loss) before taxes 5,307 4,662  
Income tax (expense) benefit (1,249) (1,862)  
Net income (loss) 4,058 2,800  
Total assets 1,421,606 1,166,897 $ 1,393,860
Operating Segments [Member] | Corporate [Member]      
Segment Reporting Information [Line Items]      
Interest income 6 60  
Noninterest expense (2,115) (1,981)  
Net intersegment (expense) income 1,976 1,875  
Income (loss) before taxes (133) (46)  
Income tax (expense) benefit 177 18  
Net income (loss) 44 (28)  
Total assets 5,377 7,141  
Operating Segments [Member] | Community Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 13,097 10,387  
Interest expense (774) (514)  
Provision for credit losses (489) (427)  
Noninterest income 2,140 1,883  
Noninterest expense (7,347) (5,861)  
Net intersegment (expense) income (1,831) (1,677)  
Income (loss) before taxes 4,796 3,791  
Income tax (expense) benefit (1,257) (1,513)  
Net income (loss) 3,539 2,278  
Total assets 1,403,355 1,150,411  
Operating Segments [Member] | Insurance Products and Services [Member]      
Segment Reporting Information [Line Items]      
Noninterest income 2,789 2,924  
Noninterest expense (2,000) (1,809)  
Net intersegment (expense) income (145) (198)  
Income (loss) before taxes 644 917  
Income tax (expense) benefit (169) (367)  
Net income (loss) 475 550  
Total assets $ 12,874 $ 9,345