XML 18 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9

SEGMENT RESULTS (Tables)

12 Months Ended

Dec. 31, 2014

SEGMENT RESULTS [Abstract]

Schedule of Segment Results

		YEAR ENDED DECEMBER 31, 2014
		RETAIL BANKING			COMMERCIAL BANKING			TRUST			INVESTMENT/ PARENT			TOTAL
		(IN THOUSANDS)
Net interest income		$	20,141		$	16,777		$	47		$	(2,921	)	$	34,044
Provision for loan loss			57			318			—			—			375
Non-interest income			5,633			381			8,118			191			14,323
Non-interest expense			22,531			10,868			6,967			3,005			43,371
Income (loss) before income taxes			3,186			5,972			1,198			(5,735	)		4,621
Income tax expense (benefit)			958			1,819			634			(1,813	)		1,598
Net income (loss)		$	2,228		$	4,153		$	564		$	(3,922	)	$	3,023
Total assets		$	376,009		$	563,690		$	5,015		$	144,549		$	1,089,263

		YEAR ENDED DECEMBER 31, 2013
		RETAIL BANKING			COMMERCIAL BANKING			TRUST			INVESTMENT/ PARENT			TOTAL
		(IN THOUSANDS)
Net interest income		$	20,223		$	15,687		$	35		$	(3,084	)	$	32,861
Credit provision for loan loss			(92	)		(1,008	)		—			—			(1,100	)
Non-interest income			6,512			642			8,391			199			15,744
Non-interest expense			22,870			10,148			6,605			2,600			42,223
Income (loss) before income taxes			3,957			7,189			1,821			(5,485	)		7,482
Income tax expense (benefit)			1,165			2,166			619			(1,661	)		2,289
Net income (loss)		$	2,792		$	5,023		$	1,202		$	(3,824	)	$	5,193
Total assets		$	347,823		$	545,556		$	4,722		$	157,935		$	1,056,036

		YEAR ENDED DECEMBER 31, 2012
		RETAIL BANKING			COMMERCIAL BANKING			TRUST			INVESTMENT/PARENT			TOTAL
		(IN THOUSANDS)
Net interest income		$	20,585		$	14,499		$	35		$	(2,916	)	$	32,203
Credit provision for loan loss			(160	)		(615	)		—			—			(775	)
Non-interest income			6,565			585			7,784			9			14,943
Non-interest expense			22,802			8,970			6,387			2,482			40,641
Income (loss) before income taxes			4,508			6,729			1,432			(5,389	)		7,280
Income tax expense (benefit)			1,358			2,044			487			(1,648	)		2,241
Net income (loss)		$	3,150		$	4,685		$	945		$	(3,741	)	$	5,039
Total assets		$	336,241		$	497,331		$	4,429		$	162,990		$	1,000,991

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration