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SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 USD ($) segment | Mar. 31, 2017 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of primary business segments | segment | 2 |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | $ 15,669 | $ 14,314 |
Interest expense | 769 | 820 |
Net interest income | 14,900 | 13,494 |
Provision for loan losses | 709 | 1,040 |
Net interest income after provision for loan losses | 14,191 | 12,454 |
Other non-interest income | 5,475 | 4,847 |
Other non-interest expenses | 14,166 | 13,045 |
Income before income tax expense | 5,500 | 4,256 |
Income tax expense (benefit) | 1,061 | 1,277 |
Net income | 4,439 | 2,979 |
Segment assets | 1,699,954 | 1,736,100 | $ 1,707,620
Core Banking |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Other non-interest income | 3,183 | 2,605 |
Holding Company, CFS, and CRM |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 7 | 3 |
Interest expense | 0 | 0 |
Net interest income | 7 | 3 |
Provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 7 | 3 |
Other non-interest income | (24) | 133 |
Other non-interest expenses | 273 | 296 |
Income before income tax expense | (290) | (160) |
Income tax expense (benefit) | (46) | (76) |
Net income | (244) | (84) |
Segment assets | 7,830 | 2,773 |
Operating Segments | Core Banking |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 15,662 | 14,311 |
Interest expense | 769 | 820 |
Net interest income | 14,893 | 13,491 |
Provision for loan losses | 709 | 1,040 |
Net interest income after provision for loan losses | 14,184 | 12,451 |
Other non-interest income | 3,183 | 2,605 |
Other non-interest expenses | 12,415 | 11,444 |
Income before income tax expense | 4,952 | 3,612 |
Income tax expense (benefit) | 894 | 1,048 |
Net income | 4,058 | 2,564 |
Segment assets | 1,688,034 | 1,729,057 |
Operating Segments | WMG |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 0 | 0 |
Interest expense | 0 | 0 |
Net interest income | 0 | 0 |
Provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 0 | 0 |
Other non-interest income | 2,316 | 2,109 |
Other non-interest expenses | 1,478 | 1,305 |
Income before income tax expense | 838 | 804 |
Income tax expense (benefit) | 213 | 305 |
Net income | 625 | 499 |
Segment assets | $ 4,090 | $ 4,270 |

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