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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment

The following table includes selected financial information by business segments for June 30, 2018 and 2017.







 

 

 

 

 

 

 

 

 

 

 

 



 

Community

 

Insurance Products

 

Parent

 

Consolidated

(Dollars in thousands)

 

Banking

 

and Services

 

Company

 

Total

For the three months ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 13,668 

 

$

 -

 

$

 6 

 

$

 13,674 

Interest Expense

 

 

 (1,041)

 

 

 -

 

 

 -

 

 

 (1,041)

Provision for credit losses

 

 

 (418)

 

 

 -

 

 

 -

 

 

 (418)

Noninterest income

 

 

 2,295 

 

 

 2,245 

 

 

 -

 

 

 4,540 

Noninterest expense

 

 

 (6,665)

 

 

 (1,975)

 

 

 (2,188)

 

 

 (10,828)

Net intersegment (expense) income

 

 

 (1,903)

 

 

 (151)

 

 

 2,054 

 

 

 -

Income (loss) before taxes

 

 

 5,936 

 

 

 119 

 

 

 (128)

 

 

 5,927 

Income tax (expense) benefit

 

 

 (1,532)

 

 

 (31)

 

 

 27 

 

 

 (1,536)

Net Income (loss)

 

$

 4,404 

 

$

 88 

 

$

 (101)

 

$

 4,391 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets, June 30, 2018

 

$

 1,428,419 

 

$

 16,454 

 

$

 6,842 

 

$

 1,451,714 



 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 11,443 

 

$

 (1)

 

$

 7 

 

$

 11,449 

Interest Expense

 

 

 (549)

 

 

 -

 

 

 -

 

 

 (549)

Provision for credit losses

 

 

 (974)

 

 

 -

 

 

 -

 

 

 (974)

Noninterest income

 

 

 2,050 

 

 

 2,129 

 

 

 -

 

 

 4,179 

Noninterest expense

 

 

 (6,183)

 

 

 (2,025)

 

 

 (1,991)

 

 

 (10,199)

Net intersegment (expense) income

 

 

 (1,917)

 

 

 36 

 

 

 1,881 

 

 

 -

Income (loss) before taxes

 

 

 3,870 

 

 

 139 

 

 

 (103)

 

 

 3,906 

Income tax (expense) benefit

 

 

 (1,541)

 

 

 (55)

 

 

 42 

 

 

 (1,554)

Net Income (loss)

 

$

 2,329 

 

$

 84 

 

$

 (61)

 

$

 2,352 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets, June 30, 2017

 

$

 1,346,340 

 

$

 10,031 

 

$

 6,427 

 

$

 1,362,798 













 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Community

 

Insurance Products

 

Parent

 

Consolidated

(Dollars in thousands)

 

Banking

 

and Services

 

Company

 

Total

For the six months ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Interest Income

 

$

 26,765 

 

$

 -

 

$

 12 

 

$

 26,777 

Interest Expense

 

 

 (1,815)

 

 

 -

 

 

 -

 

 

 (1,815)

Provision for credit losses

 

 

 (907)

 

 

 -

 

 

 -

 

 

 (907)

Noninterest income

 

 

 4,435 

 

 

 5,034 

 

 

 -

 

 

 9,469 

Noninterest expense

 

 

 (14,012)

 

 

 (3,975)

 

 

 (4,303)

 

 

 (22,290)

Net intersegment (expense) income

 

 

 (3,734)

 

 

 (296)

 

 

 4,030 

 

 

 -

Income (loss) before taxes

 

 

 10,732 

 

 

 763 

 

 

 (261)

 

 

 11,234 

Income tax (expense) benefit

 

 

 (2,789)

 

 

 (200)

 

 

 204 

 

 

 (2,785)

Net Income (loss)

 

$

 7,943 

 

 

 563 

 

 

 (57)

 

 

 8,449 



 

 

 

 

 

 

 

 

 

 

 

 

Total assets, June 30, 2018

 

$

 1,428,419 

 -

$

 16,454 

 -

$

 6,842 

 -

$

 1,451,714 



 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 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, June 30, 2017

 

$

 1,346,340 

 

$

 10,031 

 

$

 6,427 

 

$

 1,362,798