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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
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:

2016
 
Bank
  
Trust
  
Unconsolidated
Parent
  
Eliminations
  
Consolidated
 
 
 
(in thousands)
 
Revenues
               
Interest and dividend income
 
$
29,765
  
$
61
  
$
4,590
  
$
(4,590
)
 
$
29,826
 
Income from fiduciary activities
  
0
   
3,560
   
0
   
0
   
3,560
 
Other income
  
9,058
   
910
   
200
   
(262
)
  
9,906
 
Total operating income
  
38,823
   
4,531
   
4,790
   
(4,852
)
  
43,292
 
 
                    
Expenses
                    
Interest expense
  
2,574
   
0
   
0
   
0
   
2,574
 
Provision for loan losses
  
1,930
   
0
   
0
   
0
   
1,930
 
Salaries and employee benefits
  
16,801
   
2,671
   
406
   
0
   
19,878
 
Other expenses
  
13,179
   
1,041
   
995
   
(262
)
  
14,953
 
Total operating expenses
  
34,484
   
3,712
   
1,401
   
(262
)
  
39,335
 
 
                    
Income before taxes
  
4,339
   
819
   
3,389
   
(4,590
)
  
3,957
 
 
                    
Income tax expense (benefit)
  
288
   
280
   
(408
)
  
0
   
160
 
 
                    
Net income
 
$
4,051
  
$
539
  
$
3,797
  
$
(4,590
)
 
$
3,797
 
 
                    
Capital expenditures
 
$
887
  
$
4
  
$
0
  
$
0
  
$
891
 
 
                    
Total assets
 
$
897,966
  
$
5,761
  
$
93,998
  
$
(94,759
)
 
$
902,966
 

2015
 
Bank
  
Trust
  
Unconsolidated
Parent
  
Eliminations
  
Consolidated
 
 
 
(in thousands)
 
Revenues
               
Interest and dividend income
 
$
30,242
  
$
54
  
$
4,009
  
$
(4,010
)
 
$
30,295
 
Income from fiduciary activities
  
0
   
3,617
   
0
   
0
   
3,617
 
Other income
  
8,548
   
1,032
   
200
   
(261
)
  
9,519
 
Total operating income
  
38,790
   
4,703
   
4,209
   
(4,271
)
  
43,431
 
 
                    
Expenses
                    
Interest expense
  
3,633
   
0
   
0
   
(1
)
  
3,632
 
Provision for loan losses
  
1,025
   
0
   
0
   
0
   
1,025
 
Salaries and employee benefits
  
17,630
   
2,685
   
432
   
0
   
20,747
 
Other expenses
  
13,254
   
1,010
   
336
   
(261
)
  
14,339
 
Total operating expenses
  
35,542
   
3,695
   
768
   
(262
)
  
39,743
 
 
                    
Income before taxes
  
3,248
   
1,008
   
3,441
   
(4,009
)
  
3,688
 
 
                    
Income tax expense (benefit)
  
(96
)
  
343
   
(193
)
  
0
   
54
 
 
                    
Net income
 
$
3,344
  
$
665
  
$
3,634
  
$
(4,009
)
 
$
3,634
 
 
                    
Capital expenditures
 
$
1,682
  
$
74
  
$
0
  
$
0
  
$
1,756
 
                     
Total assets
 
$
891,877
  
$
5,694
  
$
93,191
  
$
(93,975
)
 
$
896,787