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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment

The following table includes selected financial information by business segments for the first six months of 2017 and 2016.

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Community

 

Insurance Products

 

Parent

 

Consolidated

(Dollars in thousands)

 

Banking

 

and Services

 

Company

 

Total

 2017

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 21,830 

 

$

 (1)

 

$

 67 

 

$

 21,896 

Interest Expense

 

 

 (1,063)

 

 

 -

 

 

 -

 

 

 (1,063)

Provision for credit losses

 

 

 (1,401)

 

 

 -

 

 

 -

 

 

 (1,401)

Noninterest income

 

 

 3,933 

 

 

 5,053 

 

 

 -

 

 

 8,986 

Noninterest expense

 

 

 (12,044)

 

 

 (3,834)

 

 

 (3,972)

 

 

 (19,850)

Net intersegment (expense) income

 

 

 (3,594)

 

 

 (162)

 

 

 3,756 

 

 

 -

Income (loss) before taxes

 

 

 7,661 

 

 

 1,056 

 

 

 (149)

 

 

 8,568 

Income tax (expense) benefit

 

 

 (3,054)

 

 

 (422)

 

 

 60 

 

 

 (3,416)

Net Income (loss)

 

$

 4,607 

 

$

 634 

 

$

 (89)

 

$

 5,152 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 1,346,340 

 

$

 10,031 

 

$

 6,427 

 

$

 1,362,798 



 

 

 

 

 

 

 

 

 

 

 

 

 2016

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 19,785 

 

$

 -

 

$

 126 

 

$

 19,911 

Interest Expense

 

 

 (1,285)

 

 

 -

 

 

 -

 

 

 (1,285)

Provision for credit losses

 

 

 (825)

 

 

 -

 

 

 -

 

 

 (825)

Noninterest income

 

 

 3,850 

 

 

 4,732 

 

 

 -

 

 

 8,582 

Noninterest expense

 

 

 (10,691)

 

 

 (3,435)

 

 

 (4,578)

 

 

 (18,704)

Net intersegment (expense) income

 

 

 (3,979)

 

 

 (367)

 

 

 4,346 

 

 

 -

Income (loss) before taxes

 

 

 6,855 

 

 

 930 

 

 

 (106)

 

 

 7,679 

Income tax (expense) benefit

 

 

 (2,616)

 

 

 (369)

 

 

 38 

 

 

 (2,947)

Net Income (loss)

 

$

 4,239 

 

$

 561 

 

$

 (68)

 

$

 4,732 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

 1,097,433 

 

$

 9,347 

 

$

 18,910 

 

$

 1,125,690