SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments And Reconciliation To Consolidated Results

The Holding Company, CFS, and CRM column below includes amounts to eliminate transactions between segments as well as income and expenses related to insurance products, mutual funds, brokerage services, and captive insurance (in thousands).

Year ended December 31, 2020	Core Banking		WMG		Holding Company, CFS and CRM		Consolidated Totals
Interest and dividend income	$	66,849	$	—	$	58	$	66,907
Interest expense	3,988		—		—		3,988
Net interest income	62,861		—		58		62,919
Provision for loan losses	4,239		—		—		4,239
Net interest income after provision for loan losses	58,622		—		58		58,680
Non-interest income	10,982		9,492		650		21,124
Non-interest expenses	48,479		6,283		1,173		55,935
Income (loss) before income tax expense	21,125		3,209		(465)		23,869
Income tax expense (benefit)	3,952		824		(169)		4,607
Segment net income (loss)	$	17,173	$	2,385	$	(296)	$	19,262
Segment assets	$	2,271,923	$	3,231	$	4,297	$	2,279,451

Year ended December 31, 2019	Core Banking		WMG		Holding Company, CFS and CRM		Consolidated Totals
Interest and dividend income	$	66,868	$	—	$	64	$	66,932
Interest expense	6,321		—		—		6,321
Net interest income	60,547		—		64		60,611
Provision for loan losses	5,945		—		—		5,945
Net interest income after provision for loan losses	54,602		—		64		54,666
Non-interest income	10,356		9,503		214		20,073
Non-interest expenses	48,213		6,326		1,157		55,696
Income (loss) before income tax expense	16,745		3,177		(879)		19,043
Income tax expense (benefit)	2,778		810		(154)		3,434
Segment net income (loss)	$	13,967	$	2,367	$	(725)	$	15,609
Segment assets	$	1,780,401	$	3,345	$	4,082	$	1,787,827

Year ended December 31, 2018	Core Banking		WMG		Holding Company and CFS		Consolidated Totals
Interest and dividend income	$	64,511	$	—	$	42	$	64,553
Interest expense	4,073		—		—		4,073
Net interest income	60,438		—		42		60,480
Provision for loan losses	3,153		—		—		3,153
Net interest income after provision for loan losses	57,285		—		42		57,327
Non-interest income	13,597		9,317		160		23,074
Non-interest expenses	49,650		5,997		1,119		56,766
Income (loss) before income tax expense	21,232		3,320		(917)		23,635
Income tax expense (benefit)	3,329		847		(167)		4,009
Segment net income (loss)	$	17,903	$	2,473	$	(750)	$	19,626
Segment assets	$	1,747,208	$	3,606	$	4,529	$	1,755,343