All intercompany transactions have been eliminated to determine the consolidated balances. The results for the two reportable segments of the Company are included in the following table:


	FUSB			ALC		All Other		Eliminations			Consolidated
	(Dollars in Thousands)
For the three months ended September 30, 2013:
Net interest income	$	4,190		$	3,376	$	2	$	—		$	7,568
Provision for loan losses		(300	)		540		—		—			240
Total non-interest income		913			360		1,267		(1,249	)		1,291
Total non-interest expense		4,962			2,322		308		(227	)		7,365

Income before income taxes		441			874		961		(1,022	)		1,254
Provision for income taxes		12			337		1		—			350

Net income	$	429		$	537	$	960	$	(1,022	)	$	904


Other significant items:
Total assets	$	561,325		$	70,809	$	75,422	$	(147,554	)	$	560,002
Total investment securities		156,772			—		80		—			156,852
Total loans, net		292,180			67,207		—		(54,609	)		304,778
Investment in subsidiaries		784			—		70,386		(71,165	)		5
Fixed asset additions		(6	)		8		—		—			2
Depreciation expense		131			49		—		—			180
Total interest income from external customers		4,096			4,174		—		—			8,270
Total interest income from affiliates		798			—		3		(801	)		—

For the nine months ended September 30, 2013:
Net interest income	$	12,706		$	10,355	$	7	$	—		$	23,068
Provision for loan losses		(462	)		1,261		—		—			799
Total non-interest income		3,239			1,045		3,778		(3,920	)		4,142
Total non-interest expense		14,247			7,984		668		(666	)		22,233

Income before income taxes		2,160			2,155		3,117		(3,254	)		4,178
Provision for income taxes		371			833		2		—			1,206

Net income	$	1,789		$	1,322	$	3,115	$	(3,254	)	$	2,972


Other significant items:
Fixed asset additions	$	56		$	26	$	—	$	—		$	82
Depreciation expense		392			128		—		—			520
Total interest income from external customers		12,494			12,802		—		—			25,296
Total interest income from affiliates		2,447			—		7		(2,454	)		—
For the three months ended September 30, 2012:
Net interest income	$	4,617		$	3,675	$	5	$	—		$	8,297
Provision for loan losses		—			492		—		—			492
Total non-interest income		1,017			361		1,610		(1,535	)		1,453
Total non-interest expense		4,803			2,562		394		(197	)		7,562

Income before income taxes		831			982		1,221		(1,338	)		1,696
Provision for income taxes		136			379		2		—			517

Net income	$	695		$	603	$	1,219	$	(1,338	)	$	1,179


Other significant items:
Total assets	$	584,884		$	79,629	$	74,280	$	(154,471	)	$	584,322
Total investment securities		114,688			—		75		—			114,763
Total loans, net		335,487			73,565		—		(64,319	)		344,733
Investment in subsidiaries		802			—		69,080		(69,877	)		5
Fixed asset additions		99			32		—		—			131
Depreciation expense		127			38		—		—			165
Total interest income from external customers		4,701			4,627		—		—			9,328
Total interest income from affiliates		952			—		5		(957	)		—

For the nine months ended September 30, 2012:
Net interest income	$	14,548		$	10,856	$	14	$	—		$	25,418
Provision for loan losses		1,523			1,652		—		—			3,175
Total non-interest income		2,987			1,020		2,254		(2,203	)		4,058
Total non-interest expense		16,506			8,124		763		(561	)		24,832

Income before income taxes		(494	)		2,100		1,505		(1,642	)		1,469
Provision for (benefit from) income taxes		(660	)		812		5		—			157

Net income	$	166		$	1,288	$	1,500	$	(1,642	)	$	1,312


Other significant items:
Fixed asset additions	$	211		$	209	$	—	$	—		$	420
Depreciation expense		408			116		—		—			524
Total interest income from external customers		15,296			13,790		—		—			29,086
Total interest income from affiliates		2,935			—		13		(2,948	)		—