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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table includes selected financial information by business segments for the first three months of 2016 and 2015.
 
 
 
Community
 
Insurance Products
 
Parent
 
Consolidated
 
(Dollars in thousands)
 
Banking
 
and Services
 
Company
 
Total
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
9,846
 
$
-
 
$
62
 
$
9,908
 
Interest expense
 
 
(665)
 
 
-
 
 
-
 
 
(665)
 
Provision for credit losses
 
 
(450)
 
 
-
 
 
-
 
 
(450)
 
Noninterest income
 
 
1,830
 
 
2,711
 
 
-
 
 
4,541
 
Noninterest expense
 
 
(5,297)
 
 
(1,709)
 
 
(2,333)
 
 
(9,339)
 
Net intersegment (expense) income
 
 
(1,936)
 
 
(172)
 
 
2,108
 
 
-
 
Income (loss) before taxes
 
 
3,328
 
 
830
 
 
(163)
 
 
3,995
 
Income tax (expense) benefit
 
 
(1,279)
 
 
(319)
 
 
63
 
 
(1,535)
 
Net income (loss)
 
$
2,049
 
$
511
 
$
(100)
 
$
2,460
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,103,842
 
$
9,133
 
$
18,200
 
$
1,131,175
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
9,394
 
$
-
 
$
51
 
$
9,445
 
Interest expense
 
 
(906)
 
 
-
 
 
-
 
 
(906)
 
Provision for credit losses
 
 
(650)
 
 
-
 
 
-
 
 
(650)
 
Noninterest income
 
 
1,666
 
 
2,419
 
 
-
 
 
4,085
 
Noninterest expense
 
 
(5,527)
 
 
(1,751)
 
 
(2,426)
 
 
(9,704)
 
Net intersegment (expense) income
 
 
(1,993)
 
 
(197)
 
 
2,190
 
 
-
 
Income (loss) before taxes
 
 
1,984
 
 
471
 
 
(185)
 
 
2,270
 
Income tax (expense) benefit
 
 
(752)
 
 
(179)
 
 
70
 
 
(861)
 
Net income (loss)
 
$
1,232
 
$
292
 
$
(115)
 
$
1,409
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,068,367
 
$
10,023
 
$
15,738
 
$
1,094,128