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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2021
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, 2021 and 2020 follows:

  
Three Months Ended March 31, 2021
 
(dollars in thousands)
 
Bank
  
Trust
  
Parent
  
Eliminations
  
Consolidated
 
Revenues
               
Interest and dividend income
 
$
10,973
  
$
5
  
$
3,148
  
$
(3,148
)
 
$
10,978
 
Income from fiduciary activities
  
-
   
1,027
   
-
   
-
   
1,027
 
Other income
  
2,866
   
256
   
50
   
(65
)
  
3,107
 
Total operating income
  
13,839
   
1,288
   
3,198
   
(3,213
)
  
15,112
 
                     
Expenses
                    
Interest expense
  
818
   
-
   
4
   
-
   
822
 
Provision for loan losses
  
150
   
-
   
-
   
-
   
150
 
Salaries and employee benefits
  
5,320
   
743
   
164
   
-
   
6,227
 
Other expenses
  
4,063
   
279
   
54
   
(65
)
  
4,331
 
Total operating expenses
  
10,351
   
1,022
   
222
   
(65
)
  
11,530
 
                     
Income before taxes
  
3,488
   
266
   
2,976
   
(3,148
)
  
3,582
 
                     
Income tax expense (benefit)
  
550
   
56
   
(36
)
  
-
   
570
 
                     
Net income
 
$
2,938
  
$
210
  
$
3,012
  
$
(3,148
)
 
$
3,012
 
                     
Capital expenditures
 
$
121
  
$
5
  
$
-
  
$
-
  
$
126
 
                     
Total assets
 
$
1,250,353
  
$
7,003
  
$
117,956
  
$
(117,674
)
 
$
1,257,638
 

  
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