Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segments

Information for the operating segments for the six and three month periods ended June 30, 2023 are presented in the following tables:

		Six Months Ended
		June 30, 2023
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	37,801	$	-	$	37,801
Interest expense		9,109		-		9,109
Credit loss expense		938		-		938
Non-interest income		4,411		4,551		8,962
Non-interest expense		22,562		2,587		25,149
Income before income taxes and intercompany fees		9,603		1,964		11,567
Intercompany management fee income (expense)		6		(6)		-
Income before income taxes		9,609		1,958		11,567
Income tax expense		2,367		411		2,778
Net income	$	7,242	$	1,547	$	8,789
		Six months ended
		June 30, 2022
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	28,878	$	-	$	28,878
Interest expense		1,566		-		1,566
Credit for loan losses		210		-		210
Non-interest income		4,094		4,766		8,860
Non-interest expense		18,805		2,405		21,210
Income before income taxes and intercompany fees		12,391		2,361		14,752
Intercompany management fee income (expense)		6		(6)		-
Income before income taxes		12,397		2,355		14,752
Income tax expense		3,115		494		3,609
Net income	$	9,282	$	1,861	$	11,143

		Three Months Ended
		June 30, 2023
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	19,972	$	-	$	19,972
Interest expense		5,798		-		5,798
Credit loss expense		395		-		395
Non-interest income		2,285		2,284		4,569
Non-interest expense		11,177		1,334		12,511
Income before income taxes and intercompany fees		4,887		950		5,837
Intercompany management fee income (expense)		3		(3)		-
Income before income taxes		4,890		947		5,837
Income tax expense		1,224		199		1,423
Net income	$	3,666	$	748	$	4,414
		Three Months Ended
		June 30, 2022
				Trust and
		Community		Investment
(in thousands)		Banking		Services		Total
Interest income	$	14,731	$	-	$	14,731
Interest expense		760		-		760
Credit for loan losses		631		-		631
Non-interest income		2,069		2,357		4,426
Non-interest expense		9,427		1,203		10,630
Income before income taxes and intercompany fees		5,982		1,154		7,136
Intercompany management fee income (expense)		3		(3)		-
Income before income taxes		5,985		1,151		7,136
Income tax expense		1,467		241		1,708
Net income	$	4,518	$	910	$	5,428