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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2014
SEGMENT REPORTING [Abstract] |
Summarized financial information showing reconciliation of segment net income loss and assets to consolidated results | 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).
|  | Six Months Ended June 30, 2014 |
|  | Core Banking |  |  | Wealth Management Group Services |  |  | Holding Company And Other |  |  | Consolidated Totals |
Net interest income |  | $ | 24,101 |  |  | $ | - |  |  | $ | 7 |  |  | $ | 24,108 |
Provision for loan losses |  |  | 1,741 |  |  |  | - |  |  |  | - |  |  |  | 1,741 |
Net interest income after provision for loan losses |  |  | 22,360 |  |  |  | - |  |  |  | 7 |  |  |  | 22,367 |
Other operating income |  |  | 6,079 |  |  |  | 3,872 |  |  |  | 419 |  |  |  | 10,370 |
Other operating expenses |  |  | 23,782 |  |  |  | 2,689 |  |  |  | 452 |  |  |  | 26,923 |
Income before income tax expense |  |  | 4,657 |  |  |  | 1,183 |  |  |  | (26 | ) |  |  | 5,814 |
Income tax expense (benefit) |  |  | 1,410 |  |  |  | 455 |  |  |  | (45 | ) |  |  | 1,820 |
Segment net income |  | $ | 3,247 |  |  | $ | 728 |  |  | $ | 19 |  |  | $ | 3,994 |
Segment assets |  | $ | 1,509,539 |  |  | $ | 4,743 |  |  | $ | 1,599 |  |  | $ | 1,515,881 |
|  | Six Months Ended June 30, 2013 |
|  | Core Banking |  |  | Wealth Management Group Services |  |  | Holding Company And Other |  |  | Consolidated Totals |
Net interest income |  | $ | 23,038 |  |  | $ | - |  |  | $ | 6 |  |  | $ | 23,044 |
Provision for loan losses |  |  | 881 |  |  |  | - |  |  |  | - |  |  |  | 881 |
Net interest income after provision for loan losses |  |  | 22,157 |  |  |  | - |  |  |  | 6 |  |  |  | 22,163 |
Other operating income |  |  | 4,314 |  |  |  | 3,635 |  |  |  | 548 |  |  |  | 8,497 |
Other operating expenses |  |  | 19,862 |  |  |  | 2,803 |  |  |  | 451 |  |  |  | 23,116 |
Income before income tax expense |  |  | 6,609 |  |  |  | 832 |  |  |  | 103 |  |  |  | 7,544 |
Income tax expense |  |  | 2,136 |  |  |  | 320 |  |  |  | 22 |  |  |  | 2,478 |
Segment net income |  | $ | 4,473 |  |  | $ | 512 |  |  | $ | 81 |  |  | $ | 5,066 |
Segment assets |  | $ | 1,249,986 |  |  | $ | 5,045 |  |  | $ | 2,130 |  |  | $ | 1,257,161 |
|  | Three Months Ended June 30, 2014 |
|  | Core Banking |  |  | Wealth Management Group Services |  |  | Holding Company And Other |  |  | Consolidated Totals |
Net interest income |  | $ | 12,073 |  |  | $ | - |  |  | $ | 2 |  |  | $ | 12,075 |
Provision for loan losses |  |  | 1,103 |  |  |  | - |  |  |  | - |  |  |  | 1,103 |
Net interest income after provision for loan losses |  |  | 10,970 |  |  |  | - |  |  |  | 2 |  |  |  | 10,972 |
Other operating income |  |  | 3,190 |  |  |  | 1,989 |  |  |  | 227 |  |  |  | 5,406 |
Other operating expenses |  |  | 11,969 |  |  |  | 1,371 |  |  |  | 239 |  |  |  | 13,579 |
Income before income tax expense |  |  | 2,191 |  |  |  | 618 |  |  |  | (10 | ) |  |  | 2,799 |
Income tax expense (benefit) |  |  | 651 |  |  |  | 238 |  |  |  | (20 | ) |  |  | 869 |
Segment net income |  | $ | 1,540 |  |  | $ | 380 |  |  | $ | 10 |  |  | $ | 1,930 |
|  | Three Months Ended June 30, 2013 |
|  | Core Banking |  |  | Wealth Management Group Services |  |  | Holding Company And Other |  |  | Consolidated Totals |
Net interest income |  | $ | 11,324 |  |  | $ | - |  |  | $ | 4 |  |  | $ | 11,328 |
Provision for loan losses |  |  | 451 |  |  |  | - |  |  |  | - |  |  |  | 451 |
Net interest income after provision for loan losses |  |  | 10,873 |  |  |  | - |  |  |  | 4 |  |  |  | 10,877 |
Other operating income |  |  | 2,318 |  |  |  | 1,885 |  |  |  | 272 |  |  |  | 4,475 |
Other operating expenses |  |  | 9,924 |  |  |  | 1,276 |  |  |  | 191 |  |  |  | 11,391 |
Income before income tax expense |  |  | 3,267 |  |  |  | 609 |  |  |  | 85 |  |  |  | 3,961 |
Income tax expense |  |  | 1,057 |  |  |  | 234 |  |  |  | 15 |  |  |  | 1,306 |
Segment net income |  | $ | 2,210 |  |  | $ | 375 |  |  | $ | 70 |  |  | $ | 2,655 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: 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 3: 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=35741047&loc=d3e13816-109267 Reference 4: 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 5: 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 + Details
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