Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2019

Basis of Presentation [Abstract]

Non-Interest Income Including Revenue From Contracts With Customers In Scope Of ASU 2014-09

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2019		2018		2019		2018
Non-interest Income:
Service charges:
Non-sufficient funds charges	$	122	$	142	$	255	$	301
Business analysis charges		46		44		92		85
Cycle charges		21		22		41		45
Lockbox fees		10		8		57		52
Stop payment fees		5		3		9		7
Wire transfer fees		22		22		44		43
Other service charges		20		20		39		41
Total service charges		246		261		537		574
Wealth management:
DNB Investments & Insurance		126		150		202		238
DNB First Investment Management & Trust		403		362		772		709
Total wealth management		529		512		974		947
Other fee income:
Cardholder interchange fees		286		269		539		514
Safe deposit box		24		26		47		50
Check printing		13		12		37		35
Merchant card processing		45		42		87		90
ATM surcharges for non-DNB customers		17		20		32		37
Other fee income		12		13		26		27
Total other fee income		397		382		768		753
Total Revenue from contracts with customers		1,172		1,155		2,279		2,274
Total Revenue not within the scope of ASC 606		172		177		339		331
Total non-interest income	$	1,344	$	1,332	$	2,618	$	2,605

Recognized Rent Expense

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2019		2018		2019		2018
Operating lease cost:
Fixed rent expense	$	251	$	284	$	503	$	569
Net lease cost	$	251	$	284	$	503	$	569
Lease costs
Amortization of lease liability	$	186	$	-	$	372	$	-
Interest expense		65		-		131		-
Net lease cost	$	251	$	-	$	503	$	-

Supplemental Cash Flow Information

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2019		2018		2019		2018
Cash paid for the amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	250	$	242	$	500	$	484
Non-cash investing and financing activities:
Additions to ROU assets obtained from:
New operating lease liabilities	$	4,174	$	-	$	4,174	$	-