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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2014
SEGMENT REPORTING [Abstract] |
Summarized financial information showing reconciliation of segment net income loss and assets to consolidated results | Summarized financial information concerning the Corporation’s reportable segments and the reconciliation to the Corporation’s consolidated results are shown in the following table. Income taxes are allocated based on the separate taxable income of each entity and indirect overhead expenses are allocated based on reasonable and equitable allocations applicable to the reportable segment. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the Holding Company and Other column below, along with amounts to eliminate transactions between segments (dollars in thousands).
|  | Three Months Ended March 31, 2014 |  |
|  | Core Banking |  |  | Wealth Management Group Services |  |  | Holding Company And Other |  |  | Consolidated Totals |  |
Net interest income | $ | 12,030 |  | $ | - |  | $ | 3 |  | $ | 12,033 |  |
Provision for loan losses |  | 639 |  |  | - |  |  | - |  |  | 639 |  |
Net interest income after provision for loan losses |  | 11,391 |  |  | - |  |  | 3 |  |  | 11,394 |  |
Other operating income |  | 2,888 |  |  | 1,883 |  |  | 193 |  |  | 4,964 |  |
Other operating expenses |  | 11,812 |  |  | 1,318 |  |  | 213 |  |  | 13,343 |  |
Income before income tax expense |  | 2,467 |  |  | 565 |  |  | (17 | ) |  | 3,015 |  |
Income tax expense (benefit) |  | 758 |  |  | 217 |  |  | (24 | ) |  | 951 |  |
Segment net income | $ | 1,709 |  | $ | 348 |  | $ | 7 |  | $ | 2,064 |  |
Segment assets | $ | 1,490,857 |  | $ | 4,878 |  | $ | 1,796 |  | $ | 1,497,531 |  |
|  | Three Months Ended March 31, 2013 |  |
|  | Core Banking |  |  | Wealth Management Group Services |  |  | Holding Company And Other |  |  | Consolidated Totals |  |
Net interest income | $ | 11,715 |  | $ | - |  | $ | 2 |  | $ | 11,717 |  |
Provision for loan losses |  | 431 |  |  | - |  |  | - |  |  | 431 |  |
Net interest income after provision for loan losses |  | 11,284 |  |  | - |  |  | 2 |  |  | 11,286 |  |
Other operating income |  | 1,995 |  |  | 1,750 |  |  | 277 |  |  | 4,022 |  |
Other operating expenses |  | 9,931 |  |  | 1,534 |  |  | 260 |  |  | 11,725 |  |
Income before income tax expense |  | 3,348 |  |  | 216 |  |  | 19 |  |  | 3,583 |  |
Income tax expense |  | 1,081 |  |  | 83 |  |  | 7 |  |  | 1,171 |  |
Segment net income | $ | 2,267 |  | $ | 133 |  | $ | 12 |  | $ | 2,412 |  |
Segment assets | $ | 1,272,340 |  | $ | 5,118 |  | $ | 2,514 |  | $ | 1,279,972 |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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