SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments And Reconciliation To Consolidated Results

CRM was formed during the second quarter of 2016, therefore, is not included within the year ended December 31, 2015 results.

Year ended December 31, 2017	Core Banking		WMG		Holding Company, CFS and CRM			Consolidated Totals
Interest and dividend income	$	60,031	$	—	$	24		$	60,055
Interest expense	3,068		—		—			3,068
Net interest income	56,963		—		24			56,987
Provision for loan losses	9,022		—		—			9,022
Net interest income after provision for loan losses	47,941		—		24			47,965
Non-interest income	11,224		8,805		462			20,491
Non-interest expenses	46,931		5,664		1,169			53,764
Income (loss) before income tax expense	12,234		3,141		(683		)	14,692
Income tax expense (benefit)	6,283		1,191		(212		)	7,262
Segment net income (loss)	$	5,951	$	1,950	$	(471	)	$	7,430
Segment assets	$	1,700,196	$	4,061	$	3,363		$	1,707,620

Year ended December 31, 2016	Core Banking		WMG		Holding Company, CFS and CRM			Consolidated Totals
Interest and dividend income	$	56,159	$	—	$	9		$	56,168
Interest expense	3,839		—		—			3,839
Net interest income	52,320		—		$	9		52,329
Provision for loan losses	2,437		—		—			2,437
Net interest income after provision for loan losses	49,883		—		9			49,892
Non-interest income	12,318		8,316		515			21,149
Non-interest expenses	49,783		5,676		1,151			56,610
Income before income tax expense	12,418		2,640		(627		)	14,431
Income tax expense (benefit)	3,693		997		(286		)	4,404
Segment net income (loss)	$	8,725	$	1,643	$	(341	)	$	10,027
Segment assets	$	1,650,100	$	4,586	$	2,493		$	1,657,179

Year ended December 31, 2015	Core Banking		WMG		Holding Company and CFS			Consolidated Totals
Interest and dividend income	$	54,240	$	—	$	4		$	54,244
Interest expense	3,602		—		—			3,602
Net interest income	50,638		—		4			50,642
Provision for loan losses	1,571		—		—			1,571
Net interest income after provision for loan losses	49,067		—		4			49,071
Non-interest income	11,019		8,522		906			20,447
Non-interest expenses	48,882		5,517		1,028			55,427
Income (loss) before income tax expense	11,204		3,005		(118		)	14,091
Income tax expense (benefit)	3,620		1,149		(111		)	4,658
Segment net income (loss)	$	7,584	$	1,856	$	(7	)	$	9,433
Segment assets	$	1,614,481	$	4,282	$	1,201		$	1,619,964