SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Information About the Reportable Segments and Reconciliation to the Consolidated Financial Statements
Information about the reportable segments and reconciliation to the consolidated financial statements for the years ended December 31, 2016, 2015, and 2014 are as follows:

 
 
2016
(Dollars in thousands)
 
Commercial & Retail Banking
 
Mortgage Banking
 
Financial Holding Company
 
Insurance
 
Intercompany Eliminations
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
50,413

 
$
4,285

 
$
3

 
$
—

 
$
(578
)
 
$
54,123

Mortgage fee income
 
(252
)
 
36,960

 
—

 
—

 
(1,035
)
 
35,673

Insurance and investment services income
 
420

 
—

 
—

 
—

 
—

 
420

Other income
 
5,485

 
1,674

 
5,247

 
—

 
(5,294
)
 
7,112

     Total operating income
 
56,066

 
42,919

 
5,250

 
—

 
(6,907
)
 
97,328

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
8,437

 
2,082

 
2,226

 
—

 
(1,613
)
 
11,132

Salaries and employee benefits
 
11,592

 
27,696

 
5,937

 
—

 
—

 
45,225

Provision for loan losses
 
3,632

 
—

 
—

 
—

 
—

 
3,632

Other expense
 
18,009

 
8,125

 
3,144

 
—

 
(5,294
)
 
23,984

     Total operating expenses
 
41,670

 
37,903

 
11,307

 
—

 
(6,907
)
 
83,973

Income (loss) from continuing operations, before income taxes
 
14,396

 
5,016

 
(6,057
)
 
—

 
—

 
13,355

Income tax expense (benefit) - continuing operations
 
4,496

 
1,954

 
(2,072
)
 
—

 
—

 
4,378

Net income (loss) from continuing operations
 
9,900

 
3,062

 
(3,985
)
 
—

 
—

 
8,977

Income (loss) from discontinued operations
 
—

 
—

 
6,926

 
(580
)
 
—

 
6,346

Income tax expense (benefit) - discontinued operations
 
$
—

 
$
—

 
$
2,629

 
$
(218
)
 
$
—

 
$
2,411

Net income (loss) from discontinued operations
 
$
—

 
$
—

 
$
4,297

 
$
(362
)
 
$
—

 
$
3,935

Net income (loss)
 
$
9,900

 
$
3,062

 
$
312

 
$
(362
)
 
$
—

 
$
12,912

Preferred stock dividends
 
—

 
—

 
1,128

 
—

 
—

 
1,128

Net income (loss) available to common shareholders
 
9,900

 
3,062

 
(816
)
 
(362
)
 
—

 
11,784

 
 
 
 
 
 
 
 
 
 
 
 
 
Capital Expenditures for the year ended December 31, 2016
 
$
1,145

 
$
220

 
$
303

 
$
—

 
$
—

 
$
1,668

Total Assets as of December 31, 2016
 
1,415,735

 
122,242

 
180,340

 
—

 
(299,513
)
 
1,418,804

Goodwill as of December 31, 2016
 
1,598

 
16,882

 
—

 
—

 
—

 
18,480



 
 
2015
(Dollars in thousands)
 
Commercial & Retail Banking
 
Mortgage Banking
 
Financial Holding Company
 
Insurance
 
Intercompany Eliminations
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
40,524

 
$
3,882

 
$
2

 
$
—

 
$
(308
)
 
$
44,100

Mortgage fee income
 
7

 
30,560

 
—

 
—

 
(1,095
)
 
29,472

Insurance and investment services income
 
338

 
—

 
—

 
—

 
—

 
338

Other income
 
3,721

 
1,673

 
4,331

 
—

 
(4,580
)
 
5,145

     Total operating income
 
44,590

 
36,115

 
4,333

 
—

 
(5,983
)
 
79,055

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
6,776

 
1,647

 
2,204

 
—

 
(1,402
)
 
9,225

Salaries and employee benefits
 
11,049

 
20,774

 
4,250

 
—

 
—

 
36,073

Provision for loan losses
 
2,493

 
—

 
—

 
—

 
—

 
2,493

Other expense
 
16,132

 
7,471

 
2,534

 
—

 
(4,362
)
 
21,775

     Total operating expenses
 
36,450

 
29,892

 
8,988

 
—

 
(5,764
)
 
69,566

Income (loss) from continuing operations, before income taxes
 
8,140

 
6,223

 
(4,655
)
 
—

 
(219
)
 
9,489

Income tax expense (benefit) - continuing operations
 
2,176

 
2,394

 
(1,597
)
 
—

 
(87
)
 
2,886

Net income (loss) from continuing operations
 
5,964

 
3,829

 
(3,058
)
 
—

 
(132
)
 
6,603

Income (loss) from discontinued operations
 
—

 
—

 
—

 
134

 
219

 
353

Income tax expense (benefit) - discontinued operations
 
$
—

 
$
—

 
$
—

 
$
53

 
$
87

 
$
140

Net income (loss) from discontinued operations
 
$
—

 
$
—

 
$
—

 
$
81

 
$
132

 
$
213

Net income (loss)
 
$
5,964

 
$
3,829

 
$
(3,058
)
 
$
81

 
$
—

 
$
6,816

Preferred stock dividends
 
—

 
—

 
575

 
—

 
—

 
575

Net income (loss) available to common shareholders
 
5,964

 
3,829

 
(3,633
)
 
81

 
—

 
6,241

 
 
 
 
 
 
 
 
 
 
 
 
 
Capital Expenditures for the year ended December 31, 2015
 
$
1,174

 
$
354

 
$
616

 
$
9

 
$
—

 
$
2,153

Total Assets as of December 31, 2015
 
1,378,988

 
125,227

 
148,509

 
5,017

 
(273,265
)
 
1,384,476

Goodwill as of December 31, 2015
 
1,598

 
16,882

 
—

 
—

 
—

 
18,480

 
 
2014
(Dollars in thousands)
 
Commercial & Retail Banking
 
Mortgage Banking
 
Financial Holding Company
 
Insurance
 
Intercompany Eliminations
 
Consolidated
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
33,175

 
$
2,645

 
$
2

 
$
—

 
$
346

 
$
36,168

Mortgage fee income
 
64

 
18,691

 
—

 
—

 
(1,198
)
 
17,557

Insurance and investment services income
 
328

 
—

 
—

 
—

 
—

 
328

Other income
 
4,458

 
(2
)
 
4,357

 
—

 
(4,676
)
 
4,137

     Total operating income
 
38,025

 
21,334

 
4,359

 
—

 
(5,528
)
 
58,190

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
5,663

 
1,063

 
1,703

 
—

 
(918
)
 
7,511

Salaries and employee benefits
 
9,629

 
14,487

 
3,658

 
—

 
—

 
27,774

Provision for loan losses
 
2,582

 
—

 
—

 
—

 
—

 
2,582

Other expense
 
13,994

 
5,990

 
1,970

 
—

 
(4,534
)
 
17,420

     Total operating expenses
 
31,868

 
21,540

 
7,331

 
—

 
(5,452
)
 
55,287

Income (loss) from continuing operations, before income taxes
 
6,157

 
(206
)
 
(2,972
)
 
—

 
(76
)
 
2,903

Income tax expense (benefit) - continuing operations
 
1,326

 
(57
)
 
(993
)
 
—

 
(28
)
 
248

Net income (loss) from continuing operations
 
4,831

 
(149
)
 
(1,979
)
 
—

 
(48
)
 
2,655

Income (loss) from discontinued operations
 
—

 
—

 
—

 
(996
)
 
76

 
(920
)
Income tax expense (benefit) - discontinued operations
 
$
—

 
$
—

 
$
—

 
$
(372
)
 
$
28

 
$
(344
)
Net income (loss) from discontinued operations
 
$
—

 
$
—

 
$
—

 
$
(624
)
 
$
48

 
$
(576
)
Net income (loss)
 
$
4,831

 
$
(149
)
 
$
(1,979
)
 
$
(624
)
 
$
—

 
$
2,079

Preferred stock dividends
 
—

 
—

 
332

 
—

 
—

 
332

Net income (loss) available to common shareholders
 
4,831

 
(149
)
 
(2,311
)
 
(624
)
 
—

 
1,747

 
 
 
 
 
 
 
 
 
 
 
 
 
Capital Expenditures for the year ended December 31, 2014
 
$
9,072

 
$
333

 
$
40

 
$
353

 
$
—

 
$
9,798

Total Assets as of December 31, 2014
 
1,048,101

 
101,791

 
146,137

 
4,031

 
(189,601
)
 
1,110,459

Goodwill as of December 31, 2014
 
897

 
16,882

 
—

 
—

 
—

 
17,779