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Segment Reporting (Tables)
12 Months Ended
Dec. 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 years ended December 31 follows:

2018
 
Bank
  
Trust
  
Unconsolidated
Parent
  
Eliminations
  
Consolidated
 
 
 
(in thousands)
 
Revenues
               
Interest and dividend income
 
$
38,160
  
$
95
  
$
6,116
  
$
(6,114
)
 
$
38,257
 
Fiduciary and asset management fees
  
-
   
3,726
   
-
   
-
   
3,726
 
Other income
  
8,551
   
1,026
   
230
   
(262
)
  
9,545
 
Total operating income
  
46,711
   
4,847
   
6,346
   
(6,376
)
  
51,528
 
 
                    
Expenses
                    
Interest expense
  
4,870
   
-
   
99
   
-
   
4,969
 
Provision for loan losses
  
2,861
   
-
   
-
   
-
   
2,861
 
Salaries and employee benefits
  
19,150
   
2,977
   
453
   
-
   
22,580
 
Other expenses
  
14,078
   
1,086
   
1,018
   
(262
)
  
15,920
 
Total operating expenses
  
40,959
   
4,063
   
1,570
   
(262
)
  
46,330
 
 
                    
Income (loss) before taxes
  
5,752
   
784
   
4,776
   
(6,114
)
  
5,198
 
 
                    
Income tax expense (benefit)
  
256
   
166
   
(143
)
  
-
   
279
 
 
                    
Net income (loss)
 
$
5,496
  
$
618
  
$
4,919
  
$
(6,114
)
 
$
4,919
 
 
                    
Capital expenditures
 
$
478
  
$
-
  
$
-
  
$
-
  
$
478
 
 
                    
Total assets
 
$
1,032,676
  
$
6,226
  
$
104,592
  
$
(105,311
)
 
$
1,038,183
 

2017
 
Bank
  
Trust
  
Unconsolidated
Parent
  
Eliminations
  
Consolidated
 
 
 
(in thousands)
 
Revenues
               
Interest and dividend income
 
$
32,861
  
$
71
  
$
667
  
$
(665
)
 
$
32,934
 
Fiduciary and asset management fees
  
-
   
3,786
   
-
   
-
   
3,786
 
Other income
  
8,638
   
944
   
200
   
(261
)
  
9,521
 
Total operating income
  
41,499
   
4,801
   
867
   
(926
)
  
46,241
 
 
                    
Expenses
                    
Interest expense
  
3,010
   
-
   
-
   
2
   
3,012
 
Provision for loan losses
  
4,160
   
-
   
-
   
-
   
4,160
 
Salaries and employee benefits
  
20,968
   
2,800
   
445
   
-
   
24,213
 
Other expenses
  
13,358
   
1,075
   
811
   
(262
)
  
14,982
 
Total operating expenses
  
41,496
   
3,875
   
1,256
   
(260
)
  
46,367
 
 
                    
Income (loss) before taxes
  
3
   
926
   
(389
)
  
(666
)
  
(126
)
 
                    
Income tax expense (benefit)
  
(65
)
  
328
   
(360
)
  
-
   
(97
)
 
                    
Net income (loss)
 
$
68
  
$
598
  
$
(29
)
 
$
(666
)
 
$
(29
)
 
                    
Capital expenditures
 
$
613
  
$
6
  
$
-
  
$
-
  
$
619
 
                     
Total assets
 
$
975,991
  
$
6,126
  
$
96,406
  
$
(96,697
)
 
$
981,826