SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2017

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 2016 Annual Report on Form 10-K, which was filed with the SEC on March 8, 2017. 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 March 31, 2017
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	14,311	$	—	$	3		$	14,314
Interest expense	820		—		—			820
Net interest income	13,491		—		3			13,494
Provision for loan losses	1,040		—		—			1,040
Net interest income after provision for loan losses	12,451		—		3			12,454
Other non-interest income	2,605		2,109		133			4,847
Other non-interest expenses	11,444		1,305		296			13,045
Income (loss) before income tax expense (benefit)	3,612		804		(160		)	4,256
Income tax expense (benefit)	1,048		305		(76		)	1,277
Segment net income (loss)	$	2,564	$	499	$	(84	)	$	2,979
Segment assets	$	1,729,057	$	4,270	$	2,773		$	1,736,100

	Three months ended March 31, 2016
	Core Banking		WMG		Holding Company And CFS			Consolidated Totals
Interest and dividend income	$	13,949	$	—	$	—		$	13,949
Interest expense	924		—		—			924
Net interest income	13,025		—		—			13,025
Provision for loan losses	595		—		—			595
Net interest income after provision for loan losses	12,430		—		—			12,430
Other non-interest income	3,416		2,012		173			5,601
Other non-interest expenses	12,252		1,389		367			14,008
Income (loss) before income tax expense (benefit)	3,594		623		(194		)	4,023
Income tax expense (benefit)	1,170		235		(89		)	1,316
Segment net income	$	2,424	$	388	$	(105	)	$	2,707
Segment assets	$	1,637,242	$	4,668	$	1,316		$	1,643,226