SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Summarized Financial Information Showing Reconciliation of Segment Net Income Loss and Assets to Consolidated Results

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

	Three months ended June 30, 2023
	Core Banking		WMG		Holding Company, CFS, and CRM		Consolidated Totals
Interest and dividend income	$	27,757	$	—	$	39	$	27,796
Interest expense	9,201		—		—		9,201
Net interest income	18,556		—		39		18,595
Provision for credit losses	236		—		—		236
Net interest income after provision for credit losses	18,320		—		39		18,359
Other non-interest income	2,701		2,603		143		5,447
Other non-interest expenses	13,894		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 Banking		WMG		Holding Company, CFS, and CRM		Consolidated Totals
Interest and dividend income	$	18,531	$	—	$	7	$	18,538
Interest expense	897		—		—		897
Net interest income	17,634		—		7		17,641
Provision for credit losses	(1,744)		—		—		(1,744)
Net interest income after provision for credit losses	19,378		—		7		19,385
Other non-interest income	2,442		2,628		249		5,319
Legal accruals and settlements	—		—		—		—
Other non-interest expenses	12,226		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 Banking		WMG		Holding Company, CFS, and CRM		Consolidated Totals
Interest and dividend income	$	53,960	$	—	$	66	$	54,026
Interest expense	15,484		—		—		15,484
Net interest income	38,476		—		66		38,542
Provision for credit losses	513		—		—		513
Net interest income after provision for credit losses	37,963		—		66		38,029
Other non-interest income	5,352		5,183		335		10,870
Other non-interest expenses	27,590		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 Banking		WMG		Holding Company, CFS, and CRM		Consolidated Totals
Interest and dividend income	$	35,982	$	—	$	14	$	35,996
Interest expense	1,678		—		—		1,678
Net interest income	34,304		—		14		34,318
Provision for credit losses	(2,889)		—		—		(2,889)
Net interest income after provision for credit losses	37,193		—		14		37,207
Other non-interest income	5,135		5,385		462		10,982
Legal accruals and settlements	—		—		—		—
Other non-interest expenses	24,757		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