Information about reportable segments, and reconciliation of such information to the consolidated financial statements as of and for the three and six months ended June 30, 2017 and 2016 follows:

	Three Months Ended June 30, 2017
	Bank		Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	8,043	$	17	$	1,311		$	(1,310	)	$	8,061
Income from fiduciary activities		0		951		0			0			951
Other income		2,903		252		50			(65	)		3,140
Total operating income		10,946		1,220		1,361			(1,375	)		12,152

Expenses
Interest expense		672		0		0			1			673
Provision for loan losses		1,000		0		0			0			1,000
Salaries and employee benefits		4,654		684		111			0			5,449
Other expenses		3,471		249		166			(65	)		3,821
Total operating expenses		9,797		933		277			(64	)		10,943

Income before taxes		1,149		287		1,084			(1,311	)		1,209

Income tax expense (benefit)		27		98		(77	)		0			48

Net income	$	1,122	$	189	$	1,161		$	(1,311	)	$	1,161

Capital expenditures	$	195	$	0	$	0		$	0		$	195

Total assets	$	946,734	$	5,956	$	96,942		$	(97,114	)	$	952,518

	Three Months Ended June 30, 2016
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	7,420		$	15	$	725		$	(725	)	$	7,435
Income from fiduciary activities		0			877		0			0			877
Other income		2,174			250		50			(65	)		2,409
Total operating income		9,594			1,142		775			(790	)		10,721

Expenses
Interest expense		582			0		0			0			582
Provision for loan losses		1,250			0		0			0			1,250
Salaries and employee benefits		4,124			679		87			0			4,890
Other expenses		3,183			251		226			(65	)		3,595
Total operating expenses		9,139			930		313			(65	)		10,317

Income before taxes		455			212		462			(725	)		404

Income tax expense (benefit)		(131	)		72		(89	)		0			(148	)

Net income	$	586		$	140	$	551		$	(725	)	$	552

Capital expenditures	$	105		$	0	$	0		$	0		$	105

Total assets	$	891,786		$	5,814	$	95,933		$	(95,860	)	$	897,673

	Six Months Ended June 30, 2017
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	15,751		$	34	$	2,352		$	(2,351	)	$	15,786
Income from fiduciary activities		0			1,917		0			0			1,917
Other income		4,858			510		100			(131	)		5,337
Total operating income		20,609			2,461		2,452			(2,482	)		23,040

Expenses
Interest expense		1,260			0		0			1			1,261
Provision for loan losses		1,650			0		0			0			1,650
Salaries and employee benefits		8,909			1,411		226			0			10,546
Other expenses		6,796			514		251			(131	)		7,430
Total operating expenses		18,615			1,925		477			(130	)		20,887

Income before taxes		1,994			536		1,975			(2,352	)		2,153

Income tax expense (benefit)		(5	)		183		(128	)		0			50

Net income	$	1,999		$	353	$	2,103		$	(2,352	)	$	2,103

Capital expenditures	$	444		$	0	$	0		$	0		$	444

Total assets	$	946,734		$	5,956	$	96,942		$	(97,114	)	$	952,518

	Six Months Ended June 30, 2016
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	14,771		$	29	$	1,871		$	(1,871	)	$	14,800
Income from fiduciary activities		0			1,778		0			0			1,778
Other income		4,677			526		100			(130	)		5,173
Total operating income		19,448			2,333		1,971			(2,001	)		21,751

Expenses
Interest expense		1,301			0		0			0			1,301
Provision for loan losses		1,400			0		0			0			1,400
Salaries and employee benefits		8,486			1,357		201			0			10,044
Other expenses		6,798			512		352			(130	)		7,532
Total operating expenses		17,985			1,869		553			(130	)		20,277

Income before taxes		1,463			464		1,418			(1,871	)		1,474

Income tax expense (benefit)		(103	)		158		(154	)		0			(99	)

Net income	$	1,566		$	306	$	1,572		$	(1,871	)	$	1,573

Capital expenditures	$	472		$	4	$	0		$	0		$	476

Total assets	$	891,786		$	5,814	$	95,933		$	(95,860	)	$	897,673

The accounting policies of the segments are the same as those described in the summary of significant accounting policies reported in the Company's 2016 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.