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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Interest income        
Interest and fees on loans $ 16,738 $ 17,840 $ 49,010 $ 51,078
Interest on investment securities        
Securities of U.S. government agencies 1,525 1,283 4,577 3,826
Obligations of state and political subdivisions 511 569 1,632 1,743
Corporate debt securities and other 31 38 104 220
Interest on Federal funds sold and short-term investments 406 104 623 155
Total interest income 19,211 19,834 55,946 57,022
Interest expense        
Interest on interest-bearing transaction accounts 24 27 74 82
Interest on savings accounts 17 15 48 43
Interest on money market accounts 133 112 360 330
Interest on time accounts 138 190 423 579
Interest on Federal Home Loan Bank (FHLB) and other borrowings 0 0 0 478
Interest on subordinated debentures 111 109 328 325
Total interest expense 423 453 1,233 1,837
Net interest income 18,788 19,381 54,713 55,185
(Reversal of) provision for loan losses 0 (1,550) 0 (1,550)
Net interest income after provision for loan losses 18,788 20,931 54,713 56,735
Non-interest income        
Service charges on deposit accounts 438 447 1,337 1,344
Wealth Management and Trust Services 539 506 1,546 1,599
Debit card interchange fees 390 393 1,146 1,112
Merchant interchange fees 88 114 296 355
Earnings on bank-owned life insurance 209 216 628 626
Dividends on FHLB stock 177 223 585 577
Gains on investment securities, net 0 0 10 394
Other income 225 215 729 691
Total non-interest income 2,066 2,114 6,277 6,698
Non-interest expense        
Salaries and related benefits 7,344 6,683 22,106 20,155
Occupancy and equipment 1,364 1,275 4,063 3,731
Depreciation and amortization 489 449 1,433 1,343
Federal Deposit Insurance Corporation insurance 167 253 490 760
Data processing 946 894 2,848 2,666
Professional services 801 476 1,845 1,528
Directors' expense 175 143 557 448
Information technology 179 307 563 665
Provision for losses on off-balance sheet commitments 100 0 57 150
Other expense 1,471 1,430 4,716 4,491
Total non-interest expense 13,036 11,910 38,678 35,937
Income before provision for income taxes 7,818 11,135 22,312 27,496
Provision for income taxes 2,686 4,171 7,446 10,049
Net income $ 5,132 $ 6,964 $ 14,866 $ 17,447
Net income per common share:        
Basic (usd per share) $ 0.84 $ 1.14 $ 2.43 $ 2.87
Diluted (usd per share) $ 0.83 $ 1.14 $ 2.41 $ 2.86
Weighted average shares:        
Basic (shares) 6,123 6,083 6,109 6,070
Diluted (shares) 6,191 6,117 6,179 6,106
Dividends declared per common share (usd per share) $ 0.29 $ 0.25 $ 0.83 $ 0.75
Comprehensive income:        
Net income $ 5,132 $ 6,964 $ 14,866 $ 17,447
Other comprehensive (loss) income        
Change in net unrealized gain or loss on available-for-sale securities (362) (831) 3,273 4,211
Amortization of net unrealized loss on available for sale securities transferred to held-to-maturity securities 135 0 299 0
Reclassification adjustment for gains on available-for-sale securities included in net income 0 0 (10) (394)
Net change in unrealized loss on available-for-sale securities, before tax (227) (831) 3,562 3,817
Tax effect (96) (367) 1,499 1,583
Other comprehensive (loss) income, net of tax (131) (464) 2,063 2,234
Comprehensive income $ 5,001 $ 6,500 $ 16,929 $ 19,681