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v2.4.0.8

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |
Interest income | $ 9,455 | $ 10,607 |
Interest expense | (1,132) | (2,130) |
Provision for credit losses | (975) | (2,150) |
Noninterest income | 4,788 | 4,490 |
Noninterest expense | (10,115) | (10,491) |
Net intersegment (expense) income | 0 | 0 |
Income (loss) before taxes | 2,021 | 326 |
Income tax (expense) benefit | (763) | (104) |
Net income (loss) | 1,258 | 222 |
Total assets | 1,049,514 | 1,104,611 | 1,054,124
Community Banking [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 9,455 | 10,588 |
Interest expense | (1,132) | (2,130) |
Provision for credit losses | (975) | (2,150) |
Noninterest income | 1,522 | 1,492 |
Noninterest expense | (5,591) | (6,233) |
Net intersegment (expense) income | (1,662) | (1,304) |
Income (loss) before taxes | 1,617 | 263 |
Income tax (expense) benefit | (610) | (84) |
Net income (loss) | 1,007 | 179 |
Total assets | 1,031,855 | 1,085,625 |
Insurance Products and Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 0 | 19 |
Interest expense | 0 | 0 |
Provision for credit losses | 0 | 0 |
Noninterest income | 3,266 | 3,007 |
Noninterest expense | (2,615) | (2,513) |
Net intersegment (expense) income | (181) | (174) |
Income (loss) before taxes | 470 | 339 |
Income tax (expense) benefit | (178) | (108) |
Net income (loss) | 292 | 231 |
Total assets | 13,567 | 16,489 |
Parent Company [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 0 | 0 |
Interest expense | 0 | 0 |
Provision for credit losses | 0 | 0 |
Noninterest income | 0 | (9) |
Noninterest expense | (1,909) | (1,745) |
Net intersegment (expense) income | 1,843 | 1,478 |
Income (loss) before taxes | (66) | (276) |
Income tax (expense) benefit | 25 | 88 |
Net income (loss) | (41) | (188) |
Total assets | $ 4,092 | $ 2,497 |

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 + Details
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