Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023 and 2022 follows:

	Three Months Ended March 31, 2023
(dollars in thousands)	Bank		Wealth		Parent			Eliminations			Consolidated
Revenues
Interest and dividend income	$	15,121	$	32	$	3,505		$	(3,505	)	$	15,153
Income from fiduciary activities		-		1,116		-			-			1,116
Other income		2,066		254		50			(65	)		2,305
Total operating income		17,187		1,402		3,555			(3,570	)		18,574
Expenses
Interest expense		2,045		-		295			-			2,340
Provision for credit losses		376		-		-			-			376
Salaries and employee benefits		6,085		1,074		204			-			7,363
Other expenses		4,481		304		85			(65	)		4,805
Total operating expenses		12,987		1,378		584			(65	)		14,884
Income before taxes		4,200		24		2,971			(3,505	)		3,690
Income tax expense (benefit)		713		6		(112	)		-			607
Net income	$	3,487	$	18	$	3,083		$	(3,505	)	$	3,083
Capital expenditures	$	130	$	-	$	-		$	-		$	130
Total assets	$	1,407,919	$	7,093	$	132,434		$	(131,295	)	$	1,416,151

	Three Months Ended March 31, 2022
(dollars in thousands)	Bank		Wealth		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