Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Information [Abstract]

Selected segment information and reconciliations to consolidated financial information

	For the three months ended September 30, 2016
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	798,996	$	12,372	$	811,368
Total deposits	$	592,239	$	—	$	592,239
Interest income	$	8,417	$	43	$	8,460
Interest expense		1,752		150		1,902
Net interest income (expense)	$	6,665	$	(107)	$	6,558
Provision for loan and lease losses		549		29		578
Total non-interest income		1,177		12		1,189
Total non-interest expense		4,842		159		5,001
Income tax expense		25		—		25
Net income (loss)	$	2,426	$	(283)	$	2,143
Noncontrolling interest	$	125	$	(12)	$	113
Net income (loss) attributable to Royal Bancshares	$	2,301	$	(271)	$	2,030

	For the three months ended September 30, 2015
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	745,853	$	16,058	$	761,911
Total deposits	$	553,764	$	—	$	553,764
Interest income	$	7,625	$	173	$	7,798
Interest expense		1,447		189		1,636
Net interest income (expense)	$	6,178	$	(16)	$	6,162
(Credit) provision for loan and lease losses		(254)		38		(216)
Total non-interest income		503		74		577
Total non-interest expense		4,897		345		5,242
Income tax expense		—		—		—
Net income (loss)	$	2,038	$	(325)	$	1,713
Noncontrolling interest	$	179	$	—	$	179
Net income (loss) attributable to Royal Bancshares	$	1,859	$	(325)	$	1,534

	For the nine months ended September 30, 2016
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	798,996	$	12,372	$	811,368
Total deposits	$	592,239	$	—	$	592,239
Interest income	$	24,663	$	192	$	24,855
Interest expense		4,932		457		5,389
Net interest income (expense)	$	19,731	$	(265)	$	19,466
Provision for loan and lease losses		924		63		987
Total non-interest income		3,422		47		3,469
Total non-interest expense		14,455		813		15,268
Income tax benefit		85		—		85
Net income (loss)	$	7,688	$	(1,093)	$	6,595
Noncontrolling interest	$	394	$	(52)	$	342
Net income (loss) attributable to Royal Bancshares	$	7,294	$	(1,041)	$	6,253

	For the nine months ended September 30, 2015
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	745,853	$	16,058	$	761,911
Total deposits	$	553,764	$	—	$	553,764
Interest income	$	21,642	$	507	$	22,149
Interest expense		4,169		629		4,798
Net interest income	$	17,473	$	(122)	$	17,351
(Credit) provision for loan and lease losses		(1,451)		69		(1,382)
Total non-interest income		1,863		198		2,061
Total non-interest expense		14,819		889		15,708
Income tax expense		—		—		—
Net income (loss)	$	5,968	$	(882)	$	5,086
Noncontrolling interest	$	551	$	(51)	$	500
Net income (loss) attributable to Royal Bancshares	$	5,417	$	(831)	$	4,586