All intercompany transactions have been eliminated to determine the consolidated balances. The results for the two reportable segments of the Company are included in the following table:


	FUSB			ALC		All Other		Eliminations			Consolidated
	(Dollars in Thousands)
For the three months ended September 30, 2014:
Net interest income	$	3,968		$	3,286	$	3	$	—		$	7,257
Provision (reduction in reserve) for loan losses		(550	)		495		—		—			(55	)
Total non-interest income		871			297		1,107		(1,095	)		1,180
Total non-interest expense		4,726			2,490		205		(179	)		7,242

Income before income taxes		663			598		905		(916	)		1,250
Provision for income taxes		183			229		1		—			413

Net income	$	480		$	369	$	904	$	(916	)	$	837

Other significant items:
Total assets	$	563,918		$	72,889	$	79,847	$	(153,913	)	$	562,741
Total investment securities		215,790			—		80		—			215,870
Total loans, net		255,240			70,025		—		(60,095	)		265,170
Investment in subsidiaries		5			—		74,788		(74,788	)		5
Fixed asset addition		73			54		—		—			127
Depreciation and amortization expense		148			55		—		—			203
Total interest income from external customers		3,794			4,105		—		—			7,899
Total interest income from affiliates		818			—		3		(821	)		—
For the nine months ended September 30, 2014:
Net interest income	$	12,156		$	9,594	$	8	$	—		$	21,758
Provision (reduction in reserve) for loan losses		(1,050	)		1,145		—		—			95
Total non-interest income		3,088			870		3,574		(3,720	)		3,812
Total non-interest expense		13,823			7,489		606		(569	)		21,349

Income before income taxes		2,471			1,830		2,976		(3,151	)		4,126
Provision for income taxes		589			706		2		—			1,297

Net income	$	1,882		$	1,124	$	2,974	$	(3,151	)	$	2,829

Other significant items:
Fixed asset addition	$	940		$	68	$	—	$	—		$	1,008
Depreciation and amortization expense		438			160		—		—			598
Total interest income from external customers		11,699			11,976		—		—			23,675
Total interest income from affiliates		2,382			—		7		(2,389	)		—


	FUSB			ALC		All Other		Eliminations			Consolidated
	(Dollars in Thousands)
For the three months ended September 30, 2013:
Net interest income	$	4,190		$	3,376	$	2	$	—		$	7,568
Provision (reduction in reserve) for loan losses		(300	)		540		—		—			240
Total non-interest income		913			360		1,267		(1,249	)		1,291
Total non-interest expense		4,962			2,322		308		(227	)		7,365

Income before income taxes		441			874		961		(1,022	)		1,254
Provision for income taxes		12			337		1		—			350

Net income	$	429		$	537	$	960	$	(1,022	)	$	904

Other significant items:
Total assets	$	561,325		$	70,809	$	75,422	$	(147,554	)	$	560,002
Total investment securities		156,772			—		80		—			156,852
Total loans, net		292,180			67,207		—		(54,609	)		304,778
Investment in subsidiaries		784			—		70,386		(71,165	)		5
Fixed asset addition		(6	)		8		—		—			2
Depreciation and amortization expense		131			49		—		—			180
Total interest income from external customers		4,096			4,174		—		—			8,270
Total interest income from affiliates		798			—		3		(801	)		—
For the nine months ended September 30, 2013:
Net interest income	$	12,706		$	10,355	$	7	$	—		$	23,068
Provision (reduction in reserve) for loan losses		(462	)		1,261		—		—			799
Total non-interest income		3,239			1,045		3,778		(3,920	)		4,142
Total non-interest expense		14,247			7,984		668		(666	)		22,233

Income before income taxes		2,160			2,155		3,117		(3,254	)		4,178
Provision for income taxes		371			833		2		—			1,206

Net income	$	1,789		$	1,322	$	3,115	$	(3,254	)	$	2,972

Other significant items:
Fixed asset addition	$	56		$	26	$	—	$	—		$	82
Depreciation and amortization expense		392			128		—		—			520
Total interest income from external customers		12,494			12,802		—		—			25,296
Total interest income from affiliates		2,447			—		7		(2,454	)		—