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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2020
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, 2020 and 2019 follows:

  
Three Months Ended March 31, 2020
 
(dollars in thousands)
 
Bank
  
Trust
  
Parent
  
Eliminations
  
Consolidated
 
Revenues
               
Interest and dividend income
 
$
9,963
  
$
23
  
$
1,439
  
$
(1,439
)
 
$
9,986
 
Income from fiduciary activities
  
-
   
1,017
   
-
   
-
   
1,017
 
Other income
  
1,990
   
286
   
50
   
(65
)
  
2,261
 
Total operating income
  
11,953
   
1,326
   
1,489
   
(1,504
)
  
13,264
 
                     
Expenses
                    
Interest expense
  
1,548
   
-
   
20
   
-
   
1,568
 
Provision for loan losses
  
300
   
-
   
-
   
-
   
300
 
Salaries and employee benefits
  
4,988
   
814
   
192
   
-
   
5,994
 
Other expenses
  
3,682
   
342
   
77
   
(65
)
  
4,036
 
Total operating expenses
  
10,518
   
1,156
   
289
   
(65
)
  
11,898
 
                     
Income before taxes
  
1,435
   
170
   
1,200
   
(1,439
)
  
1,366
 
                     
Income tax expense (benefit)
  
129
   
37
   
(50
)
  
-
   
116
 
                     
Net income
 
$
1,306
  
$
133
  
$
1,250
  
$
(1,439
)
 
$
1,250
 
                     
Capital expenditures
 
$
368
  
$
-
  
$
-
  
$
-
  
$
368
 
                     
Total assets
 
$
1,058,955
  
$
6,774
  
$
111,861
  
$
(112,313
)
 
$
1,065,277
 

  
Three Months Ended March 31, 2019
 
(dollars in thousands)
 
Bank
  
Trust
  
Parent
  
Eliminations
  
Consolidated
 
Revenues
               
Interest and dividend income
 
$
9,847
  
$
29
  
$
725
  
$
(725
)
 
$
9,876
 
Income from fiduciary activities
  
-
   
959
   
-
   
-
   
959
 
Other income
  
2,188
   
284
   
50
   
(65
)
  
2,457
 
Total operating income
  
12,035
   
1,272
   
775
   
(790
)
  
13,292
 
                     
Expenses
                    
Interest expense
  
1,486
   
-
   
31
   
-
   
1,517
 
Provision for loan losses
  
226
   
-
   
-
   
-
   
226
 
Salaries and employee benefits
  
4,818
   
767
   
114
   
-
   
5,699
 
Other expenses
  
3,348
   
249
   
60
   
(65
)
  
3,592
 
Total operating expenses
  
9,878
   
1,016
   
205
   
(65
)
  
11,034
 
                     
Income before taxes
  
2,157
   
256
   
570
   
(725
)
  
2,258
 
                     
Income tax expense (benefit)
  
209
   
55
   
(33
)
  
-
   
231
 
                     
Net income
 
$
1,948
  
$
201
  
$
603
  
$
(725
)
 
$
2,027
 
                     
Capital expenditures
 
$
498
  
$
-
  
$
-
  
$
-
  
$
498
 
                     
Total assets
 
$
1,021,007
  
$
6,310
  
$
107,427
  
$
(107,864
)
 
$
1,026,880