Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

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 three months ended March 31, 2018 and 2017 follows:

	Three Months Ended March 31, 2018
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	8,778		$	21	$	1,288		$	(1,288	)	$	8,799
Income from fiduciary activities		-			983		-			-			983
Other income		2,127			260		50			(65	)		2,372
Total operating income		10,905			1,264		1,338			(1,353	)		12,154
Expenses
Interest expense		1,054			-		-			-			1,054
Provision for loan losses		525			-		-			-			525
Salaries and employee benefits		4,625			745		107			-			5,477
Other expenses		3,639			264		314			(65	)		4,152
Total operating expenses		9,843			1,009		421			(65	)		11,208
Income before taxes		1,062			255		917			(1,288	)		946
Income tax expense (benefit)		(25	)		54		(25	)		-			4
Net income	$	1,087		$	201	$	942		$	(1,288	)	$	942
Capital expenditures	$	189		$	-	$	-		$	-		$	189
Total assets	$	987,507		$	6,098	$	94,998		$	(94,830	)	$	993,773

	Three Months Ended March 31, 2017
	Bank			Trust		Parent			Eliminations			Consolidated
	(in thousands)
Revenues
Interest and dividend income	$	7,708		$	17	$	1,041		$	(1,041	)	$	7,725
Income from fiduciary activities		-			966		-			-			966
Other income		1,955			257		50			(65	)		2,197
Total operating income		9,663			1,240		1,091			(1,106	)		10,888
Expenses
Interest expense		588			-		-			-			588
Provision for loan losses		650			-		-			-			650
Salaries and employee benefits		4,255			727		115			-			5,097
Other expenses		3,325			264		85			(65	)		3,609
Total operating expenses		8,818			991		200			(65	)		9,944
Income before taxes		845			249		891			(1,041	)		944
Income tax expense (benefit)		(32	)		85		(51	)		-			2
Net income	$	877		$	164	$	942		$	(1,041	)	$	942
Capital expenditures	$	250		$	-	$	-		$	-		$	250
Total assets	$	917,101		$	5,880	$	95,127		$	(95,332	)	$	922,776