SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Summarized financial information showing reconciliation of segment net income loss and assets to consolidated results

Accounting policies for the segments are the same as those described in Note 1 of the Corporation’s 2015 Annual Report on Form 10-K, which was filed with the SEC on March 11, 2016. Summarized financial information concerning the Corporation’s reportable segments and the reconciliation to the Corporation’s consolidated results are shown in the following table.  Income taxes are allocated based on the separate taxable income of each entity and indirect overhead expenses are allocated based on reasonable and equitable allocations applicable to the reportable segment.  CFS amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the Holding Company, CFS, and CRM column below, along with amounts to eliminate transactions between those segments (in thousands). CRM was formed during the second quarter of 2016, therefore, is not included within prior year comparative information.

	Three months ended June 30, 2016
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	13,922	$	—	$	3		$	13,925
Interest expense	957		—		—			957
Net interest income	12,965		—		3			12,968
Provision for loan losses	388		—		—			388
Net interest income after provision for loan losses	12,577		—		3			12,580
Other non-interest income	2,860		2,201		155			5,216
Other non-interest expenses	13,665		1,569		336			15,570
Income (loss) before income tax expense (benefit)	1,772		632		(178		)	2,226
Income tax expense (benefit)	447		239		(81		)	605
Segment net income	$	1,325	$	393	$	(97	)	$	1,621

	Three months ended June 30, 2015
	Core Banking		WMG		Holding Company and CFS			Consolidated Totals
Interest and dividend income	$	13,519	$	—	$	—		$	13,519
Interest expense	872		—		—			872
Net interest income	12,647		—		—			12,647
Provision for loan losses	259		—		—			259
Net interest income after provision for loan losses	12,388		—		—			12,388
Other non-interest income	2,925		2,198		203			5,326
Other non-interest expenses	12,127		1,390		306			13,823
Income (loss) before income tax expense (benefit)	3,186		808		(103		)	3,891
Income tax expense (benefit)	1,048		321		(55		)	1,314
Segment net income (loss)	$	2,138	$	487	$	(48	)	$	2,577

	Six months ended June 30, 2016
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	27,871	$	—	$	3		$	27,874
Interest expense	1,881		—		—			1,881
Net interest income	25,990		—		3			25,993
Provision for loan losses	983		—		—			983
Net interest income after provision for loan losses	25,007		—		3			25,010
Other non-interest income	6,276		4,213		328			10,817
Other non-interest expenses	25,917		2,958		703			29,578
Income (loss) before income tax expense (benefit)	5,366		1,255		(372		)	6,249
Income tax expense (benefit)	1,617		474		(170		)	1,921
Segment net income (loss)	$	3,749	$	781	$	(202	)	$	4,328
Segment assets	$	1,676,475	$	4,539	$	2,918		$	1,683,932

	Six months ended June 30, 2015
	Core Banking		WMG		Holding Company And CFS			Consolidated Totals
Interest and dividend income	$	26,750	$	—	$	3		$	26,753
Interest expense	1,764		—		—			1,764
Net interest income	24,986		—		3			24,989
Provision for loan losses	649		—		—			649
Net interest income after provision for loan losses	24,337		—		3			24,340
Other non-interest income	5,639		4,324		549			10,512
Other non-interest expenses	24,275		2,694		590			27,559
Income (loss) before income tax expense (benefit)	5,701		1,630		(38		)	7,293
Income tax expense (benefit)	1,863		623		(46		)	2,440
Segment net income	$	3,838	$	1,007	$	8		$	4,853
Segment assets	$	1,547,854	$	4,552	$	1,227		$	1,553,633