XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of segment information
Segment information as of and for the three months ended March 31, 2018 and 2017 (unaudited), is shown in the following tables (dollars in thousands):
 
Three Months Ended March 31, 2018
 
Community
Banking
 
Trust and
Investment
Services
 
Other
 
Intersegment
Eliminations
 
Total
Interest income
$
16,580

 
$

 
$
88

 
$

 
$
16,668

Interest expense
1,835

 

 
290

 

 
2,125

Noninterest income
2,063

 
1,151

 
119

 

 
3,333

Income (loss) before income taxes
7,026

 
453

 
(261
)
 

 
7,218

Net income (loss)
5,653

 
365

 
(206
)
 

 
5,812

Depreciation and amortization
540

 
3

 

 

 
543

Total assets
1,807,991

 

 
237,802

 
(228,219
)
 
1,817,574

Goodwill
43,872

 

 

 

 
43,872

Capital expenditures
345

 

 

 

 
345

 
Three Months Ended March 31, 2017
 
Community
Banking
 
Trust and
Investment
Services
 
Other
 
Intersegment
Eliminations
 
Total
Interest income
$
14,596

 
$

 
$
85

 
$

 
$
14,681

Interest expense
1,308

 

 
239

 

 
1,547

Noninterest income
2,161

 
1,104

 
6

 

 
3,271

Income (loss) before income taxes
5,457

 
541

 
(334
)
 

 
5,664

Net income (loss)
3,896

 
388

 
(221
)
 

 
4,063

Depreciation and amortization
606

 
3

 

 

 
609

Total assets
1,706,564

 

 
232,206

 
(222,965
)
 
1,715,805

Goodwill
43,872

 

 

 

 
43,872

Capital expenditures
657

 
6

 

 

 
663