SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

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

	Three months ended June 30, 2018
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	15,861	$	—	$	8		$	15,869
Interest expense	852		—		—			852
Net interest income	15,009		—		8			15,017
Provision for loan losses	2,362		—		—			2,362
Net interest income after provision for loan losses	12,647		—		8			12,655
Other non-interest income	2,822		2,373		130			5,325
Legal accruals and settlements	989		—		—			989
Other non-interest expenses	12,014		1,629		335			13,978
Income (loss) before income tax expense (benefit)	2,466		744		(197		)	3,013
Income tax expense (benefit)	342		190		(46		)	486
Segment net income (loss)	$	2,124	$	554	$	(151	)	$	2,527

	Three months ended June 30, 2017
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	14,680	$	—	$	4		$	14,684
Interest expense	734		—		—			734
Net interest income	13,946		—		4			13,950
Provision for loan losses	421		—		—			421
Net interest income after provision for loan losses	13,525		—		4			13,529
Other non-interest income	2,634		2,269		119			5,022
Legal accruals and settlements	850		—		—			850
Other non-interest expenses	11,700		1,467		315			13,482
Income (loss) before income tax expense (benefit)	3,609		802		(192		)	4,219
Income tax expense (benefit)	1,018		304		(59		)	1,263
Segment net income (loss)	$	2,591	$	498	$	(133	)	$	2,956

	Six months ended June 30, 2018
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	31,523	$	—	$	15		$	31,538
Interest expense	1,621		—		—			1,621
Net interest income	29,902		—		15			29,917
Provision for loan losses	3,071		—		—			3,071
Net interest income after provision for loan losses	26,831		—		15			26,846
Other non-interest income	6,005		4,689		106			10,800
Other non-interest expenses	24,429		3,107		608			28,144
Income (loss) before income tax expense (benefit)	7,418		1,582		(487		)	8,513
Income tax expense (benefit)	1,236		403		(92		)	1,547
Segment net income (loss)	$	6,182	$	1,179	$	(395	)	$	6,966
Segment assets	$	1,694,891	$	3,844	$	11,431		$	1,710,166

	Six months ended June 30, 2017
	Core Banking		WMG		Holding Company, CFS, and CRM			Consolidated Totals
Interest and dividend income	$	28,991	$	—	$	7		$	28,998
Interest expense	1,554		—		—			1,554
Net interest income	27,437		—		7			27,444
Provision for loan losses	1,461		—		—			1,461
Net interest income after provision for loan losses	25,976		—		7			25,983
Other non-interest income	5,239		4,378		252			9,869
Legal accruals and settlements	850		—		—			850
Other non-interest expenses	23,144		2,772		611			26,527
Income (loss) before income tax expense (benefit)	7,221		1,606		(352		)	8,475
Income tax expense (benefit)	2,066		609		(135		)	2,540
Segment net income (loss)	$	5,155	$	997	$	(217	)	$	5,935
Segment assets	$	1,706,266	$	4,863	$	7,443		$	1,718,572