Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Information [Abstract]

Selected segment information and reconciliations to consolidated financial information

	For the three months ended June 30, 2017
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	804,652	$	4,103	$	808,755
Total deposits	$	622,821	$	—	$	622,821
Interest income	$	9,062	$	400	$	9,462
Interest expense		1,940		22		1,962
Net interest income	$	7,122	$	378	$	7,500
Provision (credit) for loan and lease losses		66		(9)		57
Total non-interest income (loss)		1,101		(158)		943
Total non-interest expense		4,982		188		5,170
Income tax expense		52		—		52
Net income	$	3,123	$	41	$	3,164
Noncontrolling interest	$	77	$	80	$	157
Net income (loss) attributable to Royal Bancshares	$	3,046	$	(39)	$	3,007

	For the three months ended June 30, 2016
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	803,262	$	13,190	$	816,452
Total deposits	$	599,244	$	—	$	599,244
Interest income	$	8,112	$	69	$	8,181
Interest expense		1,613		151		1,764
Net interest income (expense)	$	6,499	$	(82)	$	6,417
Provision for loan and lease losses		72		125		197
Total non-interest income		1,055		18		1,073
Total non-interest expense		4,775		271		5,046
Income tax expense		60		—		60
Net income (loss)	$	2,647	$	(460)	$	2,187
Noncontrolling interest	$	174	$	(21)	$	153
Net income (loss) attributable to Royal Bancshares	$	2,473	$	(439)	$	2,034

	For the six months ended June 30, 2017
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	804,652	$	4,103	$	808,755
Total deposits	$	622,821	$	—	$	622,821
Interest income	$	17,880	$	540	$	18,420
Interest expense		3,806		97		3,903
Net interest income	$	14,074	$	443	$	14,517
Provision (credit) for loan and lease losses		418		(64)		354
Total non-interest income (loss)		1,649		(195)		1,454
Total non-interest expense		10,474		72		10,546
Income tax expense		52		—		52
Net income	$	4,779	$	240	$	5,019
Noncontrolling interest	$	124	$	76	$	200
Net income attributable to Royal Bancshares	$	4,655	$	164	$	4,819

	For the six months ended June 30, 2016
	Community
(In thousands)	Banking		Tax Liens		Consolidated
Total assets	$	803,262	$	13,190	$	816,452
Total deposits	$	599,244	$	—	$	599,244
Interest income	$	16,245	$	150	$	16,395
Interest expense		3,181		306		3,487
Net interest income (expense)	$	13,064	$	(156)	$	12,908
Provision for loan and lease losses		375		34		409
Total non-interest income		2,245		35		2,280
Total non-interest expense		9,614		653		10,267
Income tax expense		60		—		60
Net income (loss)	$	5,260	$	(808)	$	4,452
Noncontrolling interest	$	270	$	(41)	$	229
Net income (loss) attributable to Royal Bancshares	$	4,990	$	(767)	$	4,223