Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2014

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 three  months ended March 31, 2014 and 2013 follows:

	Three Months Ended March 31, 2014
	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
Revenues
Interest and dividend income	$	7,454	$	12	$	1,052		$	(1,052	)	$	7,466
Income from fiduciary activities		0		955		0			0			955
Other income		1,986		236		50			(65	)		2,207
Total operating income		9,440		1,203		1,102			(1,117	)		10,628
Expenses
Interest expense		1,031		0		0			0			1,031
Provision for loan losses		250		0		0			0			250
Salaries and employee benefits		4,098		645		110			0			4,853
Other expenses		3,165		257		53			(65	)		3,410
Total operating expenses		8,544		902		163			(65	)		9,544
Income before taxes		896		301		939			(1,052	)		1,084
Income tax expense (benefit)		43		102		(38	)		0			107
Net income	$	853	$	199	$	977		$	(1,052	)	$	977
Total assets	$	865,222	$	5,710	$	83,120		$	(83,962	)	$	870,090

	Three Months Ended March 31, 2013
	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
Revenues
Interest and dividend income	$	7,620	$	9	$	961		$	(961	)	$	7,629
Income from fiduciary activities		0		900		0			0			900
Other income		2,118		111		50			(66	)		2,213
Total operating income		9,738		1,020		1,011			(1,027	)		10,742
Expenses
Interest expense		1,255		0		0			0			1,255
Provision for loan losses		200		0		0			0			200
Salaries and employee benefits		4,294		516		111			0			4,921
Other expenses		3,122		218		30			(66	)		3,304
Total operating expenses		8,871		734		141			(66	)		9,680
Income before taxes		867		286		870			(961	)		1,062
Income tax expense (benefit)		95		97		(31	)		0			161
Net income	$	772	$	189	$	901		$	(961	)	$	901
Total assets	$	886,585	$	5,491	$	88,229		$	(89,466	)	$	890,839

The accounting policies of the segments are the same as those described in the summary of significant accounting policies reported in the Company's 2013 annual report on Form 10-K. The Company evaluates performance based on profit or loss from operations before income taxes, not including nonrecurring gains or losses.

Both the Parent and the Trust companies maintain deposit accounts with the Bank, on terms substantially similar to those available to other customers. These transactions are eliminated to reach consolidated totals.