Business Segments (Tables)

6 Months Ended

Jun. 30, 2013

Schedule Of Segment Reporting Information, By Segment


Business Segments

	Community
	Banking	Mortgage	Total
Six months ended June 30, 2013
Net interest income	$ 7,878	$ -	$ 7,878
Provision for loan losses	290	-	290
Net interest income after provision for loan losses	7,588	-	7,588
Noninterest income	1,210	659	1,869
Noninterest expenses	6,683	519	7,202
Income before income taxes	2,115	140	2,255
Income tax expense	623	47	670
Net income	$ 1,492	$ 93	$ 1,585
Total assets	$ 429,937	$ 934	$ 430,871

Six months ended June 30, 2012
Net interest income	$ 7,702	$ -	$ 7,702
Provision for loan losses	1,175	-	1,175
Net interest income after provision for loan losses	6,527	-	6,527
Noninterest income	999	515	1,514
Noninterest expenses	6,407	436	6,843
Income before income taxes	1,119	79	1,198
Income tax expense	325	27	352
Net income	$ 794	$ 52	$ 846
Total assets	$ 431,967	$ 1,237	$ 433,204

	Community
	Banking	Mortgage	Total
Three months ended June 30, 2013
Net interest income	$ 3,957	$ -	$ 3,957
Provision for loan losses	55	-	55
Net interest income after provision for loan losses	3,902	-	3,902
Noninterest income	565	340	905
Noninterest expenses	3,405	266	3,671
Income before income taxes	1,062	74	1,136
Income tax expense	314	25	339
Net income	$ 748	$ 49	$ 797
Total assets	$ 429,937	$ 934	$ 430,871

Three months ended June 30, 2012
Net interest income	$ 3,836	$ -	$ 3,836
Provision for loan losses	425	-	425
Net interest income after provision for loan losses	3,411	-	3,411
Noninterest income	554	289	843
Noninterest expenses	3,318	241	3,559
Income before income taxes	647	48	695
Income tax expense	193	16	209
Net income	$ 454	$ 32	$ 486
Total assets	$ 431,967	$ 1,237	$ 433,204

- 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.

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