XML 42 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Interest income $ 10,607 $ 11,856  
Interest expense (2,130) (2,661)  
Provision for credit losses (2,150) (8,370)  
Noninterest income 4,490 4,574  
Noninterest expense (10,491) (10,498)  
Net intersegment (expense) income 0 0  
Income (loss) before taxes 326 (5,099)  
Income tax (expense) benefit (104) 2,063  
Net income (loss) 222 (3,036)  
Total assets 1,104,611 1,169,721 1,185,807
Community Banking [Member]
     
Interest income 10,588 11,834  
Interest expense (2,130) (2,656)  
Provision for credit losses (2,150) (8,370)  
Noninterest income 1,492 1,728  
Noninterest expense (6,233) (6,357)  
Net intersegment (expense) income (1,304) (1,399)  
Income (loss) before taxes 263 (5,220)  
Income tax (expense) benefit (84) 2,114  
Net income (loss) 179 (3,106)  
Total assets 1,085,625 1,150,516  
Insurance Products and Services [Member]
     
Interest income 19 22  
Interest expense 0 0  
Provision for credit losses 0 0  
Noninterest income 3,007 2,840  
Noninterest expense (2,513) (2,535)  
Net intersegment (expense) income (174) (138)  
Income (loss) before taxes 339 189  
Income tax (expense) benefit (108) (79)  
Net income (loss) 231 110  
Total assets 16,489 17,112  
Parent Company [Member]
     
Interest income 0 0  
Interest expense 0 (5)  
Provision for credit losses 0 0  
Noninterest income (9) 6  
Noninterest expense (1,745) (1,606)  
Net intersegment (expense) income 1,478 1,537  
Income (loss) before taxes (276) (68)  
Income tax (expense) benefit 88 28  
Net income (loss) (188) (40)  
Total assets $ 2,497 $ 2,093