XML 82 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Schedule of Segment Reporting Information by Segment) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
segment
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | segment 2        
Interest income $ 14,236 $ 12,937 $ 41,013 $ 34,833  
Interest expense (1,289) (611) (3,104) (1,674)  
Provision for credit losses (307) (345) (1,214) (1,746)  
Noninterest income 4,710 4,425 14,179 13,411  
Noninterest expense (11,286) (10,720) (33,576) (30,570)  
Income (loss) before taxes 6,064 5,686 17,298 14,254  
Income tax (expense) benefit (1,610) (2,274) (4,395) (5,690)  
Net income (loss) 4,454 3,412 12,903 8,564  
Total assets 1,473,543 1,376,127 1,473,543 1,376,127 $ 1,393,860
Operating Segments [Member] | Corporate [Member]          
Segment Reporting Information [Line Items]          
Interest income 5 6 17 73  
Noninterest expense (2,142) (1,912) (6,445) (5,884)  
Net intersegment (expense) income 2,036 1,828 6,066 5,584  
Income (loss) before taxes (101) (78) (362) (227)  
Income tax (expense) benefit 9 31 213 91  
Net income (loss) (92) (47) (149) (136)  
Total assets 7,178 6,289 7,178 6,289  
Operating Segments [Member] | Community Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 14,231 12,931 40,996 34,761  
Interest expense (1,289) (611) (3,104) (1,674)  
Provision for credit losses (307) (345) (1,214) (1,746)  
Noninterest income 2,464 2,178 6,899 6,111  
Noninterest expense (7,166) (6,607) (21,178) (18,651)  
Net intersegment (expense) income (1,893) (1,906) (5,627) (5,500)  
Income (loss) before taxes 6,040 5,640 16,772 13,301  
Income tax (expense) benefit (1,586) (2,255) (4,375) (5,309)  
Net income (loss) 4,454 3,385 12,397 7,992  
Total assets 1,455,060 1,359,930 1,455,060 1,359,930  
Operating Segments [Member] | Insurance Products and Services [Member]          
Segment Reporting Information [Line Items]          
Interest income       (1)  
Noninterest income 2,246 2,247 7,280 7,300  
Noninterest expense (1,978) (2,201) (5,953) (6,035)  
Net intersegment (expense) income (143) 78 (439) (84)  
Income (loss) before taxes 125 124 888 1,180  
Income tax (expense) benefit (33) (50) (233) (472)  
Net income (loss) 92 74 655 708  
Total assets $ 11,305 $ 9,909 $ 11,305 $ 9,909