Business Segments (Tables)

6 Months Ended

Jun. 30, 2014

Schedule Of Segment Reporting Information, By Segment


Business Segments

	Community
	Banking	Mortgage	Total
Six months ended June 30, 2014
Net interest income	$ 7,977	$ -	$ 7,977
Provision for loan losses	55	-	55
Net interest income after provision for loan losses	7,922	-	7,922
Noninterest income	978	696	1,674
Noninterest expenses	6,847	519	7,366
Income before income taxes	2,053	177	2,230
Income tax expense	635	47	682
Net income	$ 1,418	$ 130	$ 1,548
Total assets	$ 444,081	$ 3,279	$ 447,360

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	6,630	572	7,202
Income before income taxes	2,168	87	2,255
Income tax expense	628	42	670
Net income	$ 1,540	$ 45	$ 1,585
Total assets	$ 429,937	$ 934	$ 430,871

	Community
	Banking	Mortgage	Total
Three months ended June 30, 2014
Net interest income	$ 4,023	$ -	$ 4,023
Provision for loan losses	-	-	-
Net interest income after provision for loan losses	4,023	-	4,023
Noninterest income	550	407	957
Noninterest expenses	3,497	260	3,757
Income before income taxes	1,076	147	1,223
Income tax expense	343	37	380
Net income	$ 733	$ 110	$ 843
Total assets	$ 444,081	$ 3,279	$ 447,360

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	3,352	319	3,671
Income before income taxes	1,115	21	1,136
Income tax expense	319	20	339
Net income	$ 796	$ 1	$ 797
Total assets	$ 429,937	$ 934	$ 430,871

- 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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