XML 90 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment and Related Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Jan. 01, 2015
USD ($)
Dec. 31, 2014
USD ($)
[1]
Segment Reporting [Abstract]            
Number of reportable segments | segment     2      
Segment Reporting Information [Line Items]            
Interest income $ 13,837 $ 11,780 $ 27,676 $ 23,734    
Interest expense 1,455 1,429 2,916 2,924    
Noninterest income 3,258 2,700 6,414 5,403    
Income (loss) before income taxes 3,898 4,536 8,785 9,275    
Net income (loss) 2,880 3,233 6,395 6,683    
Depreciation and amortization 742 753 1,483 1,518    
Total assets 1,524,356 1,300,648 1,524,356 1,300,648   $ 1,346,492
Goodwill 44,210 39,043 44,210 39,043 $ 5,167 $ 39,043
Capital expenditures 253 147 601 266    
Community Banking [Member]            
Segment Reporting Information [Line Items]            
Interest income 13,822 11,765 27,646 23,704    
Interest expense 1,267 1,244 2,544 2,555    
Noninterest income 2,038 1,539 4,021 2,970    
Income (loss) before income taxes 3,647 4,079 8,154 8,150    
Net income (loss) 2,671 2,891 5,896 5,840    
Depreciation and amortization 739 751 1,477 1,513    
Total assets 1,522,208 1,298,664 1,522,208 1,298,664    
Goodwill 44,210 39,043 44,210 39,043    
Capital expenditures 232 147 580 266    
Trust and Investment Services [Member]            
Segment Reporting Information [Line Items]            
Interest income 0 0 0 0    
Interest expense 0 0 0 0    
Noninterest income 1,215 1,156 2,383 2,423    
Income (loss) before income taxes 573 777 1,223 1,651    
Net income (loss) 422 553 890 1,190    
Depreciation and amortization 3 2 6 5    
Total assets 0 0 0 0    
Goodwill 0 0 0 0    
Capital expenditures 21 0 21 0    
Other [Member]            
Segment Reporting Information [Line Items]            
Interest income 15 15 30 30    
Interest expense 188 185 372 369    
Noninterest income 5 5 10 10    
Income (loss) before income taxes (322) (320) (592) (526)    
Net income (loss) (213) (211) (391) (347)    
Depreciation and amortization 0 0 0 0    
Total assets 222,526 199,621 222,526 199,621    
Goodwill 0 0 0 0    
Capital expenditures 0 0 0 0    
Intersegment Eliminations [Member]            
Segment Reporting Information [Line Items]            
Interest income 0 0 0 0    
Interest expense 0 0 0 0    
Noninterest income 0 0 0 0    
Income (loss) before income taxes 0 0 0 0    
Net income (loss) 0 0 0 0    
Depreciation and amortization 0 0 0 0    
Total assets (220,378) (197,637) (220,378) (197,637)    
Goodwill 0 0 0 0    
Capital expenditures $ 0 $ 0 $ 0 $ 0    
[1] Derived from audited consolidated financial statements.