XML 59 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Interest income $ 12,329 $ 10,801  
Interest expense 2,022 1,731  
Net interest income (loss) 10,307 9,070  
Provision for loan losses 625 625  
Noninterest income 2,559 2,141  
Noninterest expense 7,517 7,461  
Net income before taxes 4,724 3,125  
Income tax (provision) benefit (1,718) (1,097)  
Net income (loss) 3,006 $ 2,028  
Total assets $ 1,239,317   $ 1,217,293
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest income    
Interest expense    
Net interest income (loss)    
Provision for loan losses    
Noninterest income    
Noninterest expense    
Net income before taxes    
Income tax (provision) benefit    
Net income (loss)    
Total assets $ (108,883)    
Commercial and Retail Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income 12,266    
Interest expense 1,923    
Net interest income (loss) 10,343    
Provision for loan losses 625    
Noninterest income 1,112    
Noninterest expense 6,334    
Net income before taxes 4,496    
Income tax (provision) benefit (1,565)    
Net income (loss) 2,931    
Total assets 1,222,224    
Mortgage Banking [Member]      
Segment Reporting Information [Line Items]      
Interest income $ 63    
Interest expense    
Net interest income (loss) $ 63    
Provision for loan losses    
Noninterest income $ 1,447    
Noninterest expense 902    
Net income before taxes 608    
Income tax (provision) benefit (224)    
Net income (loss) 384    
Total assets $ 14,271    
Corporate [Member]      
Segment Reporting Information [Line Items]      
Interest income    
Interest expense $ 99    
Net interest income (loss) $ (99)    
Provision for loan losses    
Noninterest income    
Noninterest expense $ 281    
Net income before taxes (380)    
Income tax (provision) benefit 71    
Net income (loss) (309)    
Total assets $ 111,705