XML 109 R93.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT REPORTING (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]      
Number of primary business segment | segment 2    
Reportable segments and reconciliation to consolidated results [Abstract]      
Interest and dividend income $ 66,907 $ 66,932 $ 64,553
Interest expense 3,988 6,321 4,073
Net interest income 62,919 60,611 60,480
Provision for loan losses 4,239 5,945 3,153
Net interest income after provision for loan losses 58,680 54,666 57,327
Total non-interest income 21,124 20,073 23,074
Non-interest expenses 55,935 55,696 56,766
Income before income tax expense 23,869 19,043 23,635
Income tax benefit 4,607 3,434 4,009
Net income 19,262 15,609 19,626
Segment assets 2,279,451 1,787,827 1,755,343
Core Banking      
Reportable segments and reconciliation to consolidated results [Abstract]      
Total non-interest income 10,982 10,356 13,596
Operating Segments | Core Banking      
Reportable segments and reconciliation to consolidated results [Abstract]      
Interest and dividend income 66,849 66,868 64,511
Interest expense 3,988 6,321 4,073
Net interest income 62,861 60,547 60,438
Provision for loan losses 4,239 5,945 3,153
Net interest income after provision for loan losses 58,622 54,602 57,285
Total non-interest income 10,982 10,356 13,597
Non-interest expenses 48,479 48,213 49,650
Income before income tax expense 21,125 16,745 21,232
Income tax benefit 3,952 2,778 3,329
Net income 17,173 13,967 17,903
Segment assets 2,271,923 1,780,401 1,747,208
Operating Segments | WMG      
Reportable segments and reconciliation to consolidated results [Abstract]      
Interest and dividend income 0 0 0
Interest expense 0 0 0
Net interest income 0 0 0
Provision for loan losses 0 0 0
Net interest income after provision for loan losses 0 0 0
Total non-interest income 9,492 9,503 9,317
Non-interest expenses 6,283 6,326 5,997
Income before income tax expense 3,209 3,177 3,320
Income tax benefit 824 810 847
Net income 2,385 2,367 2,473
Segment assets 3,231 3,345 3,606
Intersegment Eliminations      
Reportable segments and reconciliation to consolidated results [Abstract]      
Interest and dividend income 58 64 42
Interest expense 0 0 0
Net interest income 58 64 42
Provision for loan losses 0 0 0
Net interest income after provision for loan losses 58 64 42
Total non-interest income 650 214 160
Non-interest expenses 1,173 1,157 1,119
Income before income tax expense (465) (879) (917)
Income tax benefit (169) (154) (167)
Net income (296) (725) (750)
Segment assets $ 4,297 $ 4,082 $ 4,529