Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Information about reportable business segments, and reconciliation of such information to the consolidated financial statements for the years ended December 31, 2019, 2018, and 2017, are as follows:

Segment Reporting
For the year ended December 31, 2019
	Retail and Commercial Banking			Insurance Services			Wealth Strategies			Financial Management			Inter-segment Elimination			Other			Totals
Net Interest Income (expense)
external customers	$	18,365		$	—		$	(11	)	$	2,170		$	—		$	59		$	20,583
Net intersegment interest
income (expense)		1,885			27			(1	)		(1,932	)		(17	)		38			—
Net interest income		20,250			27			(12	)		238			(17	)		97			20,583
Provision for Loan Losses		857			—			—			—			—			—			857
Noninterest Income (expense)
external customers		1,832			1,715			581			421			—			268			4,817
Intersegment noninterest
Income (expense)		(26	)		26			30			—			(30	)		—			—
Total Noninterest Income		1,806			1,741			714			421			(30	)		268			4,817
Noninterest Expenses:
Depreciation		1,048			36			20			59			—			37			1,200
Amortization of intangibles		—			4			—			—			—			—			4
Other Noninterest expenses		11,607			1,286			635			800			—			2,574			16,902
Total Noninterest expenses		12,655			1,326			655			859			—			2,611			18,106
Pre-tax income		8,544			442			(56	)		(200	)		(47	)		(2,246	)		6,437
Provision for Income Taxes		1,545			81			(11	)		(47	)		—			(421	)		1,147
Net Income	$	6,999		$	361		$	(45	)	$	(153	)	$	(47	)	$	(1,825	)	$	5,290
Assets	$	643,471		$	2,327		$	205		$	169,895		$	(261,868	)	$	1,106		$	555,136
Expenditures of Fixed Assets	$	578		$	6		$	17		$	16		$	—		$	—		$	617
Amounts included in the “Other” column are as follows:
					Other
Net interest Income:
Parent Company				$	59
Executive Office Noninterest Income:					38
Executive office miscellaneous income					268
Noninterest Expenses:
Parent Company corporate expenses					352
Executive office expenses not allocated     to segments					2,259
Provision for Income taxes:
Parent Company income taxes (benefit)					(82	)
Executive office income taxes not allocated     to segments					(339	)
Net Income:				$	(1,825	)
Segment assets:
Parent Company assets,        after intercompany elimination				$	1,106

Segment Reporting
For the year ended December 31, 2018
	Retail and Commercial Banking			Insurance Services			Wealth Strategies			Financial Management			Inter-segment Elimination			Other			Totals
Net Interest Income (expense)
external customers	$	16,334		$	—		$	—		$	2,193		$	—		$	45		$	18,572
Net intersegment interest
income (expense)		1,818			20			(7	)		(1,831	)		—			—			—
Net interest income		18,152			20			(7	)		362			—			45			18,572
Provision for Loan Losses		830			—			—			—			—			—			830
Noninterest Income (expense)
external customers		1,765			1,604			665			259			—			(86	)		4,207
Intersegment noninterest
Income (expense)		(20	)		20			31			—			(31	)		—			—
Total Noninterest Income		1,745			1,624			696			259			(31	)		(86	)		4,207
Noninterest Expenses:
Depreciation		845			37			18			56			—			81			1,037
Amortization of intangibles		—			16			—			—			—			—			16
Other Noninterest expenses		10,974			1,158			624			752			—			2,073			15,581
Total Noninterest expenses		11,819			1,211			642			808			—			2,154			16,634
Pre-tax income		7,248			433			47			(187	)		(31	)		(2,195	)		5,315
Provision for Income Taxes		1,184			68			3			(210	)		—			(377	)		668
Net Income	$	6,064		$	365		$	44		$	23		$	(31	)	$	(1,818	)	$	4,647
Assets	$	628,222		$	1,971		$	267		$	132,033		$	(229,108	)	$	1,448		$	534,833
Expenditures of Fixed Assets	$	3,321		$	2		$	8		$	57		$	—		$	—		$	3,388
Amounts included in the “Other” column are as follows:
					Other
Net interest Income:
Parent Company				$	45
Noninterest Income:
Executive office miscellaneous income					(86	)
Noninterest Expenses:
Parent Company corporate expenses					188
Executive office expenses not allocated     to segments					1,966
Provision for Income taxes:
Parent Company income taxes (benefit)					(40	)
Executive office income taxes not allocated     to segments					(337	)
Net Income:				$	(1,818	)
Segment assets:
Parent Company assets,        after intercompany elimination				$	1,448

Segment Reporting
For the year ended December 31, 2017
	Retail and Commercial Banking			Insurance Services			Wealth Strategies			Financial Management			Inter-segment Elimination			Other			Totals
Net Interest Income (expense)
external customers	$	15,119		$	—		$	—		$	2,099		$	—		$	26		$	17,244
Net intersegment interest
income (expense)		1,817			16			(6	)		(1,827	)		—			—			—
Net interest income		16,936			16			(6	)		272			—			26			17,244
Provision for Loan Losses		300			—			—			—			—			—			300
Noninterest Income (expense)
external customers		2,099			1,525			612			75			—			1			4,312
Intersegment noninterest
Income (expense)		(16	)		16			32			—			(32	)		—			—
Total Noninterest Income		2,083			1,541			644			75			(32	)		1			4,312
Noninterest Expenses:
Depreciation		685			33			24			56			—			83			881
Amortization of intangibles		—			16			—			—			—			—			16
Other Noninterest expenses		10,328			1,119			592			780			—			2,113			14,932
Total Noninterest expenses		11,013			1,168			616			836			—			2,196			15,829
Pre-tax income		7,706			389			22			(489	)		(32	)		(2,169	)		5,427
Provision for Income Taxes		1,784			86			(2	)		306			—			(554	)		1,620
Net Income	$	5,922		$	303		$	24		$	(795	)	$	(32	)	$	(1,615	)	$	3,807
Assets	$	567,723		$	1,687		$	177		$	138,598		$	(219,840	)	$	727		$	489,072
Expenditures of Fixed Assets	$	1,888		$	48		$	2		$	17		$	—		$	—		$	1,955
Amounts included in the “Other” column are as follows:
					Other
Net interest Income:
Parent Company				$	26
Noninterest Income:
Executive office miscellaneous income					1
Noninterest Expenses:
Parent Company corporate expenses					172
Executive office expenses not allocated     to segments					2,024
Provision for Income taxes:
Parent Company income taxes (benefit)					(88	)
Executive office income taxes not allocated     to segments					(466	)
Net Income:				$	(1,615	)
Segment assets:
Parent Company assets,        after intercompany elimination				$	727