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v2.4.0.8

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Interest income | $ 10,755 | $ 11,692 | $ 21,362 | $ 23,548 |
Interest expense | (1,754) | (2,659) | (3,884) | (5,320) |
Provision for credit losses | (2,700) | (3,525) | (4,850) | (11,895) |
Noninterest income | 3,962 | 4,577 | 8,452 | 9,151 |
Noninterest expense | (9,759) | (9,663) | (20,250) | (20,161) |
Net intersegment (expense) income |  |  | 0 | 0 |
Income (loss) before taxes | 504 | 422 | 830 | (4,677) |
Income tax (expense) benefit | (143) | (129) | (247) | 1,934 |
Net income (loss) | 361 | 293 | 583 | (2,743) |
Total assets | 1,054,277 | 1,175,333 | 1,054,277 | 1,175,333 | 1,185,807
Community Banking [Member] |  |  |  |  |
Interest income |  |  | 21,331 | 23,509 |
Interest expense |  |  | (3,884) | (5,309) |
Provision for credit losses |  |  | (4,850) | (11,895) |
Noninterest income |  |  | 2,619 | 3,706 |
Noninterest expense |  |  | (11,672) | (12,157) |
Net intersegment (expense) income |  |  | (2,588) | (2,687) |
Income (loss) before taxes |  |  | 956 | (4,833) |
Income tax (expense) benefit |  |  | (284) | 2,001 |
Net income (loss) |  |  | 672 | (2,832) |
Total assets | 1,035,452 | 1,156,644 | 1,035,452 | 1,156,644 |
Insurance Products and Services [Member] |  |  |  |  |
Interest income |  |  | 31 | 39 |
Interest expense |  |  | 0 | 0 |
Provision for credit losses |  |  | 0 | 0 |
Noninterest income |  |  | 5,841 | 5,395 |
Noninterest expense |  |  | (5,031) | (4,967) |
Net intersegment (expense) income |  |  | (358) | (257) |
Income (loss) before taxes |  |  | 483 | 210 |
Income tax (expense) benefit |  |  | (144) | (89) |
Net income (loss) |  |  | 339 | 121 |
Total assets | 15,924 | 16,903 | 15,924 | 16,903 |
Parent Company [Member] |  |  |  |  |
Interest income |  |  | 0 | 0 |
Interest expense |  |  | 0 | (11) |
Provision for credit losses |  |  | 0 | 0 |
Noninterest income |  |  | (8) | 50 |
Noninterest expense |  |  | (3,547) | (3,037) |
Net intersegment (expense) income |  |  | 2,946 | 2,944 |
Income (loss) before taxes |  |  | (609) | (54) |
Income tax (expense) benefit |  |  | 181 | 22 |
Net income (loss) |  |  | (428) | (32) |
Total assets | $ 2,901 | $ 1,786 | $ 2,901 | $ 1,786 |

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