Note 12 - Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Community Bank		Exchange Underwriters, Inc.		CB Financial Services, Inc.			Net Eliminations			Consolidated
(Dollars in thousands)
March 31, 2020
Assets	$	1,312,732	$	3,911	$	151,555		$	(155,025	)	$	1,313,173
Liabilities		1,166,590		1,424		30			(6,396	)		1,161,648
Stockholders' equity		146,142		2,487		151,525			(148,629	)		151,525
December 31, 2019
Assets	$	1,321,001	$	4,076	$	151,124		$	(154,664	)	$	1,321,537
Liabilities		1,178,759		1,194		27			(9,540	)		1,170,440
Stockholders' equity		142,242		2,882		151,097			(145,124	)		151,097
Three Months Ended March 31, 2020
Interest and dividend income	$	12,313	$	1	$	15		$	-		$	12,329
Interest expense		1,796		-		-			-			1,796
Net interest income		10,517		1		15			-			10,533
Provision for loan losses		2,500		-		-			-			2,500
Net interest income after provision for loan losses		8,017		1		15			-			8,033
Noninterest income (loss)		1,044		1,281		(455	)		-			1,870
Noninterest expense		8,021		975		5			-			9,001
Undistributed net income of subsidiary		213		-		1,123			(1,336	)		-
Income before income tax expense (benefit)		1,253		307		678			(1,336	)		902
Income tax expense (benefit)		130		94		(95	)		-			129
Net income	$	1,123	$	213	$	773		$	(1,336	)	$	773
Three Months Ended March 31, 2019
Interest and dividend income	$	12,281	$	1	$	1,318		$	(1,304	)	$	12,296
Interest expense		1,862		-		-			-			1,862
Net interest income		10,419		1		1,318			(1,304	)		10,434
Provision for loan losses		25		-		-			-			25
Net interest income after provision for loan losses		10,394		1		1,318			(1,304	)		10,409
Noninterest income		958		1,147		8			-			2,113
Noninterest expense		7,901		975		3			-			8,879
Undistributed net income of subsidiary		118		-		1,604			(1,722	)		-
Income before income tax expense		3,569		173		2,927			(3,026	)		3,643
Income tax expense		661		55		2			-			718
Net income	$	2,908	$	118	$	2,925		$	(3,026	)	$	2,925