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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments And Reconciliation To Consolidated Results

CFS amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the Holding Company, CFS, and CRM column below, along with amounts to eliminate transactions between segments (in thousands). CRM was formed during the second quarter of 2016, therefore, is not included within prior year comparative information.

Year ended December 31, 2016		Core Banking				WMG				Holding Company, CFS and CRM				Consolidated Totals
Interest and dividend income		$	56,159			$	—			$	9			$	56,168
Interest expense		3,839				—				—				3,839
Net interest income		52,320				—				9				52,329
Provision for loan losses		2,437				—				—				2,437
Net interest income after provision for loan losses		49,883				—				9				49,892
Other operating income		12,318				8,316				515				21,149
Other operating expenses		49,783				5,676				1,151				56,610
Income (loss) before income tax expense		12,418				2,640				(627		)		14,431
Income tax expense (benefit)		3,693				997				(286		)		4,404
Segment net income (loss)		$	8,725			$	1,643			$	(341	)		$	10,027
Segment assets		$	1,650,100			$	4,586			$	2,493			$	1,657,179

Year ended December 31, 2015		Core Banking				WMG				Holding Company and CFS				Consolidated Totals
Interest and dividend income		$	54,240			$	—			$	4			$	54,244
Interest expense		3,602				—				—				3,602
Net interest income		50,638				—				$	4			50,642
Provision for loan losses		1,571				—				—				1,571
Net interest income after provision for loan losses		49,067				—				4				49,071
Other operating income		11,019				8,522				906				20,447
Other operating expenses		48,882				5,517				1,028				55,427
Income before income tax expense		11,204				3,005				(118		)		14,091
Income tax expense (benefit)		3,620				1,149				(111		)		4,658
Segment net income		$	7,584			$	1,856			$	(7	)		$	9,433
Segment assets		$	1,614,481			$	4,282			$	1,201			$	1,619,964

Year ended December 31, 2014		Core Banking				WMG				Holding Company and CFS				Consolidated Totals
Interest and dividend income		$	53,201			$	—			$	12			$	53,213
Interest expense		3,645				—				—				3,645
Net interest income		49,556				—				12				49,568
Provision for loan losses		3,981				—				—				3,981
Net interest income after provision for loan losses		45,575				—				12				45,587
Other operating income		18,186				7,746				824				26,756
Legal settlements		—				4,250				—				4,250
Other operating expenses		49,997				5,355				875				56,227
Income (loss) before income tax expense		13,764				(1,859		)		(39		)		11,866
Income tax expense (benefit)		4,507				(715		)		(83		)		3,709
Segment net income		$	9,257			$	(1,144	)		$	44			$	8,157
Segment assets		$	1,518,584			$	4,357			$	1,598			$	1,524,539

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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