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SEGMENT REPORTING
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Corporation manages its operations through two primary business segments: core banking and WMG. The core banking segment provides revenues by attracting deposits from the general public and using such funds to originate consumer, commercial, commercial real estate, and residential mortgage loans, primarily in the Corporation’s local markets, and to invest in securities. The WMG services segment provides revenues by providing trust and investment advisory services to clients.

Accounting policies for the segments are the same as those described in Note 1 of the Corporation’s 2022 Annual Report on Form 10-K, which was filed with the SEC on March 22, 2023. 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.

The Holding Company, CFS, and CRM columns below include amounts to eliminate transactions between segments (in thousands).

 Three months ended June 30, 2023
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$27,757 $— $39 $27,796 
Interest expense9,201 — — 9,201 
Net interest income18,556 — 39 18,595 
Provision for credit losses236 — — 236 
Net interest income after provision for credit losses18,320 — 39 18,359 
Other non-interest income2,701 2,603 143 5,447 
Other non-interest expenses13,894 1,699 320 15,913 
Income (loss) before income tax expense (benefit)7,127 904 (138)7,893 
Income tax expense (benefit)1,476 198 (61)1,613 
Segment net income (loss)$5,651 $706 $(77)$6,280 

 Three months ended June 30, 2022
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$18,531 $— $7 $18,538 
Interest expense897 — — 897 
Net interest income17,634 — 7 17,641 
Provision for credit losses(1,744)— — (1,744)
Net interest income after provision for credit losses19,378 — 7 19,385 
Other non-interest income2,442 2,628 249 5,319 
Legal accruals and settlements— — — — 
Other non-interest expenses12,226 1,650 466 14,342 
Income (loss) before income tax expense (benefit)9,594 978 (210)10,362 
Income tax expense (benefit)2,167 229 (58)2,338 
Segment net income (loss)$7,427 $749 $(152)$8,024 
 Six months ended June 30, 2023
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$53,960 $— $66 $54,026 
Interest expense15,484 — — 15,484 
Net interest income38,476 — 66 38,542 
Provision for credit losses513 — — 513 
Net interest income after provision for credit losses37,963 — 66 38,029 
Other non-interest income5,352 5,183 335 10,870 
Other non-interest expenses27,590 3,497 662 31,749 
Income (loss) before income tax expense (benefit)15,725 1,686 (261)17,150 
Income tax expense (benefit)3,307 375 (82)3,600 
Segment net income (loss)$12,418 $1,311 $(179)$13,550 
Segment assets$2,667,404 $2,584 $4,685 $2,674,673 

 Six months ended June 30, 2022
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$35,982 $— $14 $35,996 
Interest expense1,678 — — 1,678 
Net interest income34,304 — 14 34,318 
Provision for credit losses(2,889)— — (2,889)
Net interest income after provision for credit losses37,193 — 14 37,207 
Other non-interest income5,135 5,385 462 10,982 
Legal accruals and settlements— — — — 
Other non-interest expenses24,757 3,465 788 29,010 
Income (loss) before income tax expense (benefit)17,571 1,920 (312)19,179 
Income tax expense (benefit)3,933 438 (83)4,288 
Segment net income (loss)$13,638 $1,482 $(229)$14,891 
Segment assets$2,441,375 $2,723 $5,813 $2,449,911