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SEGMENT REPORTING (Table)
 12 Months Ended
Dec. 31, 2016
SEGMENT REPORTING [Abstract]  
Schedule of Segment Reporting Information by Segment

Selected financial information by business segments is included in the following table.

 





 

 

 

 

 

 

 

 

 

 

 

 



 

Community

 

Insurance Products

 

Parent

 

Consolidated

(Dollars in thousands)

 

Banking

 

and Services

 

Company

 

Total

 2016

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 40,400 

 

$

 -

 

$

 252 

 

$

 40,652 

Interest Expense

 

 

 (2,403)

 

 

 -

 

 

 -

 

 

 (2,403)

Provision for credit losses

 

 

 (1,848)

 

 

 -

 

 

 -

 

 

 (1,848)

Noninterest income

 

 

 7,935 

 

 

 8,710 

 

 

 -

 

 

 16,645 

Noninterest expense

 

 

 (21,054)

 

 

 (6,890)

 

 

 (9,203)

 

 

 (37,147)

Net intersegment (expense) income

 

 

 (8,020)

 

 

 (761)

 

 

 8,781 

 

 

 -

Income (loss) before taxes

 

 

 15,010 

 

 

 1,059 

 

 

 (170)

 

 

 15,899 

Income tax (expense) benefit

 

 

 (5,887)

 

 

 (432)

 

 

 58 

 

 

 (6,261)

Net Income (loss)

 

$

 9,123 

 

$

 627 

 

$

 (112)

 

$

 9,638 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 1,132,863 

 

$

 9,596 

 

$

 17,814 

 

$

 1,160,271 



 

 

 

 

 

 

 

 

 

 

 

 

 2015

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 38,652 

 

$

 -

 

$

 219 

 

$

 38,871 

Interest Expense

 

 

 (3,346)

 

 

 -

 

 

 -

 

 

 (3,346)

Provision for credit losses

 

 

 (2,075)

 

 

 -

 

 

 -

 

 

 (2,075)

Noninterest income

 

 

 7,135 

 

 

 8,297 

 

 

 (16)

 

 

 15,416 

Noninterest expense

 

 

 (21,480)

 

 

 (6,984)

 

 

 (8,886)

 

 

 (37,350)

Net intersegment (expense) income

 

 

 (7,718)

 

 

 (781)

 

 

 8,499 

 

 

 -

Income (loss) before taxes

 

 

 11,168 

 

 

 532 

 

 

 (184)

 

 

 11,516 

Income tax (expense) benefit

 

 

 (4,274)

 

 

 (204)

 

 

 70 

 

 

 (4,408)

Net Income (loss)

 

$

 6,894 

 

$

 328 

 

$

 (114)

 

$

 7,108 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 1,107,367 

 

$

 9,984 

 

$

 17,792 

 

$

 1,135,143 



 

 

 

 

 

 

 

 

 

 

 

 

 2014

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 38,202 

 

$

 -

 

$

 87 

 

$

 38,289 

Interest Expense

 

 

 (4,247)

 

 

 -

 

 

 -

 

 

 (4,247)

Provision for credit losses

 

 

 (3,350)

 

 

 -

 

 

 -

 

 

 (3,350)

Noninterest income

 

 

 6,482 

 

 

 10,305 

 

 

 (6)

 

 

 16,781 

Noninterest expense

 

 

 (22,776)

 

 

 (8,527)

 

 

 (8,058)

 

 

 (39,361)

Net intersegment (expense) income

 

 

 (7,010)

 

 

 (680)

 

 

 7,690 

 

 

 -

Income (loss) before taxes

 

 

 7,301 

 

 

 1,098 

 

 

 (287)

 

 

 8,112 

Income tax (expense) benefit

 

 

 (2,755)

 

 

 (414)

 

 

 108 

 

 

 (3,061)

Net Income (loss)

 

$

 4,546 

 

$

 684 

 

$

 (179)

 

$

 5,051 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 1,074,638 

 

$

 10,824 

 

$

 14,940 

 

$

 1,100,402