Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Reconciliation of assets and revenues from segment to consolidated

Information about reportable segments, and reconciliation of such information to the Consolidated Financial Statements as of and for the years ended December 31 follows:

2013	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	29,783	$	41	$	3,488		$	(3,489	)	$	29,823
Income from fiduciary activities		0		3,553		0			0			3,553
Other income		8,754		527		201			(262	)		9,220
Total operating income		38,537		4,121		3,689			(3,751	)		42,596
Expenses
Interest expense		4,681		0		0			(1	)		4,680
Provision for loan losses		1,300		0		0			0			1,300
Salaries and employee benefits		16,359		2,317		432			0			19,108
Other expenses		13,061		937		261			(262	)		13,997
Total operating expenses		35,401		3,254		693			(263	)		39,085
Income before taxes		3,136		867		2,996			(3,488	)		3,511
Income tax expense (benefit)		215		300		(167	)		0			348
Net income	$	2,921	$	567	$	3,163		$	(3,488	)	$	3,163
Total assets	$	859,577	$	5,505	$	80,762		$	(81,556	)	$	864,288

2012	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	32,544	$	35	$	4,267		$	(4,266	)	$	32,580
Income from fiduciary activities		0		3,214		0			0			3,214
Other income		11,313		495		660			(723	)		11,745
Total operating income		43,857		3,744		4,927			(4,989	)		47,539
Expenses
Interest expense		5,775		0		6			(7	)		5,774
Provision for loan losses		2,400		0		0			0			2,400
Salaries and employee benefits		17,668		2,172		500			0			20,340
Other expenses		13,372		954		240			(723	)		13,843
Total operating expenses		39,215		3,126		746			(730	)		42,357
Income before taxes		4,642		618		4,181			(4,259	)		5,182
Income tax expense (benefit)		791		210		(6	)		0			995
Net income	$	3,851	$	408	$	4,187		$	(4,259	)	$	4,187
Total assets	$	903,454	$	5,257	$	89,300		$	(90,512	)	$	907,499