Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Summarized financial information showing reconciliation of segment net income loss and assets to consolidated results

Summarized financial information concerning the Corporation's reportable segments and the reconciliation to the Corporation's consolidated results is shown in the following table.  Income taxes are allocated based on the separate taxable income of each segment and indirect overhead expenses are allocated based on reasonable and equitable allocations applicable to the reportable segment.  Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the "Holding Company and Other" column below, along with amounts to eliminate transactions between segments (dollars in thousands):

		Three Months Ended September 30, 2012									Nine Months Ended September 30, 2012
		Core Banking		Wealth Management Group Services			Holding Company And Other			Consolidated Totals	Core Banking		Wealth Management Group Services			Holding Company And Other			Consolidated Totals
Net interest income	$	11,774	$	-		$	1		$	11,775	$	35,149	$	-		$	7		$	35,156
Provision for loan losses		225		-			-			225		754		-			-			754
Net interest income after provision for loan losses		11,549		-			1			11,550		34,395		-			7			34,402
Other operating income		2,180		1,668			212			4,060		7,396		5,170			522			13,088
Other operating expenses		9,510		1,708			175			11,393		28,344		5,279			577			34,200
Income or (loss) before income tax expense		4,219		(40	)		38			4,217		13,447		(109	)		(48	)		13,290
Income tax expense (benefit)		1,400		(15	)		(2	)		1,383		4,512		(42	)		(72	)		4,398
Segment net income (loss)	$	2,819	$	(25	)	$	40		$	2,834	$	8,935	$	(67	)	$	24		$	8,892
Segment assets											$	1,279,107	$	5,249		$	2,624		$	1,286,980

		Three Months Ended September 30, 2011									Nine Months Ended September 30, 2011
		Core Banking		Wealth Management Group Services			Holding Company And Other			Consolidated Totals	Core Banking		Wealth Management Group Services			Holding Company And Other		Consolidated Totals
Net interest income	$	11,842	$	-		$	1		$	11,843	$	31,834	$	-		$	6	$	31,840
Provision for loan losses		583		-			-			583		833		-			-		833
Net interest income after provision for loan losses		11,259		-			1			11,260		31,001		-			6		31,007
Other operating income		2,465		1,747			116			4,328		7,284		5,131			1,005		13,420
Other operating expenses		8,638		1,843			136			10,617		27,259		5,450			553		33,262
Income or (loss) before income tax expense		5,086		(96	)		(19	)		4,971		11,026		(319	)		458		11,165
Income tax expense (benefit)		1,742		(37	)		(25	)		1,680		3,589		(123	)		123		3,589
Segment net income (loss)	$	3,344	$	(59	)	$	6		$	3,291	$	7,437	$	(196	)	$	335	$	7,576
Segment assets											$	1,257,067	$	5,856		$	3,001	$	1,265,924