Segment Reporting (Tables)

12 Months Ended

Dec. 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 years ended December 31 follows:

2014	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	30,239	$	50	$	4,349		$	(4,349	)	$	30,289
Income from fiduciary activities		0		3,506		0			0			3,506
Other income		8,283		916		200			(261	)		9,138
Total operating income		38,522		4,472		4,549			(4,610	)		42,933
Expenses
Interest expense		3,849		0		0			0			3,849
Provision for loan losses		600		0		0			0			600
Salaries and employee benefits		16,761		2,695		428			0			19,884
Other expenses		13,371		1,053		125			(261	)		14,288
Total operating expenses		34,581		3,748		553			(261	)		38,621
Income before taxes		3,941		724		3,996			(4,349	)		4,312
Income tax expense (benefit)		69		247		(120	)		0			196
Net income	$	3,872	$	477	$	4,116		$	(4,349	)	$	4,116
Capital expenditures	$	17,036	$	20	$	0		$	0		$	17,056
Total assets	$	871,691	$	5,513	$	88,497		$	(89,421	)	$	876,280

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
Capital expenditures	$	1,795	$	18	$	0		$	0		$	1,813
Total assets	$	859,577	$	5,505	$	80,762		$	(81,556	)	$	864,288