Information about reportable segments, and reconciliation of such information to the consolidated financial statements as of and for the three and nine months ended September 30, 2016 and 2015 follows:

	Three Months Ended September 30, 2016
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	7,420		$	16	$	1,572		$	(1,572	)	$	7,436
Income from fiduciary activities		0			858		0			0			858
Other income		2,277			207		50			(65	)		2,469
Total operating income		9,697			1,081		1,622			(1,637	)		10,763

Expenses
Interest expense		633			0		0			0			633
Provision for (recovery of) loan losses		(100	)		0		0			0			(100	)
Salaries and employee benefits		4,296			665		102			0			5,063
Other expenses		3,114			262		315			(65	)		3,626
Total operating expenses		7,943			927		417			(65	)		9,222

Income before taxes		1,754			154		1,205			(1,572	)		1,541

Income tax expense (benefit)		284			53		(125	)		0			212

Net income	$	1,470		$	101	$	1,330		$	(1,572	)	$	1,329

Capital expenditures	$	234		$	0	$	0		$	0		$	234

Total assets	$	900,160		$	5,814	$	96,467		$	(96,685	)	$	905,756

	Three Months Ended September 30, 2015
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	7,596		$	13	$	947		$	(947	)	$	7,609
Income from fiduciary activities		0			846		0			0			846
Other income		2,125			267		50			(65	)		2,377
Total operating income		9,721			1,126		997			(1,012	)		10,832

Expenses
Interest expense		915			0		0			0			915
Provision for (recovery of) loan losses		(50	)		0		0			0			(50	)
Salaries and employee benefits		4,680			716		114			0			5,510
Other expenses		3,328			279		99			(65	)		3,641
Total operating expenses		8,873			995		213			(65	)		10,016

Income before taxes		848			131		784			(947	)		816

Income tax expense (benefit)		(13	)		45		(56	)		0			(24	)

Net income	$	861		$	86	$	840		$	(947	)	$	840

Capital expenditures	$	154		$	2	$	0		$	0		$	156

Total assets	$	873,986		$	5,805	$	90,866		$	(91,705	)	$	878,952

	Nine Months Ended September 30, 2016
	Bank		Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	22,191	$	45	$	3,443		$	(3,443	)	$	22,236
Income from fiduciary activities		0		2,636		0			0			2,636
Other income		6,954		734		150			(196	)		7,642
Total operating income		29,145		3,415		3,593			(3,639	)		32,514

Expenses
Interest expense		1,934		0		0			0			1,934
Provision for loan losses		1,300		0		0			0			1,300
Salaries and employee benefits		12,782		2,022		303			0			15,107
Other expenses		9,913		774		667			(196	)		11,158
Total operating expenses		25,929		2,796		970			(196	)		29,499

Income before taxes		3,216		619		2,623			(3,443	)		3,015

Income tax expense (benefit)		181		211		(279	)		0			113

Net income	$	3,035	$	408	$	2,902		$	(3,443	)	$	2,902

Capital expenditures	$	706	$	4	$	0		$	0		$	710

Total assets	$	900,160	$	5,814	$	96,467		$	(96,685	)	$	905,756

	Nine Months Ended September 30, 2015
	Bank		Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	22,624	$	39	$	3,590		$	(3,590	)	$	22,663
Income from fiduciary activities		0		2,740		0			0			2,740
Other income		6,387		778		150			(196	)		7,119
Total operating income		29,011		3,557		3,740			(3,786	)		32,522

Expenses
Interest expense		2,726		0		0			0			2,726
Provision for loan losses		250		0		0			0			250
Salaries and employee benefits		13,263		2,014		339			0			15,616
Other expenses		9,526		771		215			(196	)		10,316
Total operating expenses		25,765		2,785		554			(196	)		28,908

Income before taxes		3,246		772		3,186			(3,590	)		3,614

Income tax expense (benefit)		165		263		(138	)		0			290

Net income	$	3,081	$	509	$	3,324		$	(3,590	)	$	3,324

Capital expenditures	$	1,183	$	21	$	0		$	0		$	1,204

Total assets	$	873,986	$	5,805	$	90,866		$	(91,705	)	$	878,952

The accounting policies of the segments are the same as those described in the summary of significant accounting policies reported in the Company's 2015 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.