SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2015

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

Accounting policies for the segments are the same as those described in Note 1. Summarized financial information concerning the Corporation's reportable segments and the reconciliation to the Corporation's consolidated results are shown in the following table. Income taxes are allocated based on the separate taxable income of each entity 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 (in thousands).

	Three Months Ended March 31, 2015
	Core Banking		WMG		Holding Company And Other		Consolidated Totals
Net interest income	$	12,339	$	-	$	3	$	12,342
Provision for loan losses		390		-		-		390
Net interest income after provision for loan losses		11,949		-		3		11,952
Other non-interest income		2,738		2,102		346		5,186
Other non-interest expenses		12,148		1,304		284		13,736
Income before income tax expense		2,539		798		65		3,402
Income tax expense		815		302		9		1,126
Segment net income	$	1,724	$	496	$	56	$	2,276

Segment assets	$	1,578,386	$	4,707	$	1,679	$	1,584,772

	Three Months Ended March 31, 2014
	Core Banking		WMG		Holding Company And Other			Consolidated Totals
Net interest income	$	12,030	$	-	$	3		$	12,033
Provision for loan losses		639		-		-			639
Net interest income after provision for loan losses		11,391		-		3			11,394
Other non-interest income		2,888		1,883		193			4,964
Other non-interest expenses		11,812		1,318		213			13,343
Income before income tax expense		2,467		565		(17	)		3,015
Income tax expense (benefit)		758		217		(24	)		951
Segment net income	$	1,709	$	348	$	7		$	2,064

Segment assets	$	1,490,857	$	4,878	$	1,796		$	1,497,531

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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