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Segment Reporting (Table)

6 Months Ended

Jun. 30, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table includes selected financial information by business segments for the first six months of 2012 and 2011.

	Community			Insurance Products			Parent			Consolidated
(Dollars in thousands)	Banking			and Services			Company			Total
2012
Interest income	$	23,509		$	39		$	-		$	23,548
Interest expense		(5,309	)		-			(11	)		(5,320	)
Provision for credit losses		(11,895	)		-			-			(11,895	)
Noninterest income		3,706			5,395			50			9,151
Noninterest expense		(12,157	)		(4,967	)		(3,037	)		(20,161	)
Net intersegment (expense) income		(2,687	)		(257	)		2,944			-
(Loss) income before taxes		(4,833	)		210			(54	)		(4,677	)
Income tax benefit (expense)		2,001			(89	)		22			1,934
Net (loss) income	$	(2,832	)	$	121		$	(32	)	$	(2,743	)

Total assets	$	1,156,644		$	16,903		$	1,786		$	1,175,333


2011
Interest income	$	25,387		$	66		$	-		$	25,453
Interest expense		(5,628	)		-			(21	)		(5,649	)
Provision for credit losses		(11,785	)		-			-			(11,785	)
Noninterest income		3,422			5,284			70			8,776
Noninterest expense		(11,390	)		(4,743	)		(2,952	)		(19,085	)
Net intersegment (expense) income		(2,876	)		(244	)		3,120			-
(Loss) income before taxes		(2,870	)		363			217			(2,290	)
Income tax benefit (expense)		1,220			(154	)		(92	)		974
Net (loss) income	$	(1,650	)	$	209		$	125		$	(1,316	)

Total assets	$	1,102,389		$	18,933		$	2,869		$	1,124,191

- 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.

+ References+ Details