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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information for each of our segments is included below:
 
 
Three Months Ended March 31, 2017
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
13,795

 
$

 
$
(165
)
 
$

 
$
13,630

Provision for loan losses
 
250

 

 

 

 
250

Net interest income after provision for loan losses
 
13,545




(165
)



13,380

Other income
 
1,507

 
1,072

 
491

 
(491
)
 
2,579

Other expenses
 
18,104

 
981

 
422

 
(491
)
 
19,016

Income (loss) before income taxes
 
(3,052
)

91


(96
)



(3,057
)
Income tax expense (benefit)
 
(1,450
)
 
41

 
(32
)
 

 
(1,441
)
Net income (loss)
 
$
(1,602
)
 
$
50

 
$
(64
)
 
$


$
(1,616
)
Inter-segment revenue (expense)
 
$
(451
)
 
$
(40
)
 
$
491

 
$

 
$

Average assets
 
$
1,750,059

 
$
6,174

 
$
180,393

 
$
(206,991
)
 
$
1,729,635

Capital expenditures
 
$
2,992

 
$
3

 
$

 
$

 
$
2,995


 
 
Three Months Ended March 31, 2016
Dollars in thousands
 
Community
Banking
 
Insurance &
Financial
Services
 
Parent
 
Eliminations
 
Total
Net interest income
 
$
11,938

 
$

 
$
(159
)
 
$

 
$
11,779

Provision for loan losses
 
250

 

 

 

 
250

Net interest income after provision for loan losses
 
11,688

 

 
(159
)
 


11,529

Other income
 
1,757

 
1,049

 
389

 
(389
)
 
2,806

Other expenses
 
7,274

 
1,055

 
614

 
(389
)
 
8,554

Income (loss) before income taxes
 
6,171

 
(6
)
 
(384
)
 


5,781

Income tax expense (benefit)
 
1,843

 
(2
)
 
(122
)
 

 
1,719

Net income (loss)
 
$
4,328

 
$
(4
)
 
$
(262
)
 
$


$
4,062

Inter-segment revenue (expense)
 
$
(361
)
 
$
(28
)
 
$
389

 
$

 
$

Average assets
 
$
1,526,926

 
$
5,866

 
$
171,028

 
$
(198,706
)
 
$
1,505,114

Capital expenditures
 
$
221

 
$

 
$
91

 
$

 
$
312