Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022 and 2021 follows:

	Three Months Ended March 31, 2022
(dollars in thousands)	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
Revenues
Interest and dividend income	$	10,456	$	14	$	850		$	(850	)	$	10,470
Income from fiduciary activities		-		1,072		-			-			1,072
Other income		2,179		279		50			(65	)		2,443
Total operating income		12,635		1,365		900			(915	)		13,985
Expenses
Interest expense		538		-		295			-			833
Provision for loan losses		101		-		-			-			101
Salaries and employee benefits		5,429		848		145			-			6,422
Other expenses		3,888		294		174			(65	)		4,291
Total operating expenses		9,956		1,142		614			(65	)		11,647
Income before taxes		2,679		223		286			(850	)		2,338
Income tax expense (benefit)		377		48		(118	)		-			307
Net income	$	2,302	$	175	$	404		$	(850	)	$	2,031
Capital expenditures	$	197	$	-	$	-		$	-		$	197
Total assets	$	1,317,803	$	7,125	$	137,819		$	(137,362	)	$	1,325,385

	Three Months Ended March 31, 2021
(dollars in thousands)	Bank		Trust		Unconsolidated 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