Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2012

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:

2012	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	32,544	$	35	$	4,267		$	(4,266	)	$	32,580
Income from fiduciary activities		0		3,214		0			0			3,214
Other income		11,313		495		660			(723	)		11,745
Total operating income		43,857		3,744		4,927			(4,989	)		47,539
Expenses
Interest expense		5,775		0		6			(7	)		5,774
Provision for loan losses		2,400		0		0			0			2,400
Salaries and employee benefits		17,668		2,172		500			0			20,340
Other expenses		13,372		954		240			(723	)		13,843
Total operating expenses		39,215		3,126		746			(730	)		42,357
Income before taxes		4,642		618		4,181			(4,259	)		5,182
Income tax expense (benefit)		791		210		(6	)		0			995
Net income	$	3,851	$	408	$	4,187		$	(4,259	)	$	4,187
Total assets	$	903,454	$	5,257	$	89,300		$	(90,512	)	$	907,499

2011	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	36,207	$	41	$	3,633		$	(3,630	)	$	36,251
Income from fiduciary activities		0		3,002		0			0			3,002
Other income		8,942		314		300			(362	)		9,194
Total operating income		45,149		3,357		3,933			(3,992	)		48,447
Expenses
Interest expense		6,716		0		12			(13	)		6,715
Provision for loan losses		3,700		0		0			0			3,700
Salaries and employee benefits		16,574		2,044		521			0			19,139
Other expenses		13,755		906		241			(362	)		14,540
Total operating expenses		40,745		2,950		774			(375	)		44,094
Income before taxes		4,404		407		3,159			(3,617	)		4,353
Income tax expense (benefit)		1,056		138		(131	)		0			1,063
Net income	$	3,348	$	269	$	3,290		$	(3,617	)	$	3,290
Total assets	$	845,323	$	4,979	$	85,989		$	(86,787	)	$	849,504