Quarterly report pursuant to Section 13 or 15(d)

Sale of Insurance Subsidiaries and Discontinued Operations (Tables)

v3.2.0.727
Sale of Insurance Subsidiaries and Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Summarized Financial Information of Discontinued Operations
Summarized financial information for our discontinued operations related to Chun-Ha and All World are as follows:
 
June 30, 2014
 
(in thousands)
Cash and cash equivalents
$
1,602

Premises and equipment, net
90

Other intangible assets, net
1,089

Other assets
2,855

Total assets
$
5,636

Income tax payable
$
415

Accrued expenses and other liabilities
1,878

Total liabilities
$
2,293

Net assets of discontinued operations
$
3,343

 
June 30, 2014
 
Three Months Ended
 
Six Months Ended
 
(in thousands)
Noninterest loss
$
(52
)
 
$
(14
)
Gain on disposal
51

 
51

(Loss) income before taxes
(1
)
 
37

Provision for income taxes
466

 
481

Net loss from discontinued operations
$
(467
)
 
$
(444
)