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SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($) | Jun. 30, 2018 USD ($) segment | Jun. 30, 2017 USD ($) | 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 | $ 15,869 | $ 14,684 | $ 31,538 | $ 28,998 |
Interest expense | 852 | 734 | 1,621 | 1,554 |
Net interest income | 15,017 | 13,950 | 29,917 | 27,444 |
Provision for loan losses | 2,362 | 421 | 3,071 | 1,461 |
Net interest income after provision for loan losses | 12,655 | 13,529 | 26,846 | 25,983 |
Other non-interest income | 5,325 | 5,022 | 10,800 | 9,869 |
Legal accruals and settlements | 989 | 850 | 989 | 850 |
Other non-interest expenses | 13,978 | 13,482 | 28,144 | 26,527 |
Income (loss) before income tax expense (benefit) | 3,013 | 4,219 | 8,513 | 8,475 |
Income tax expense (benefit) | 486 | 1,263 | 1,547 | 2,540 |
Net income | 2,527 | 2,956 | 6,966 | 5,935 |
Segment assets | 1,710,166 | 1,718,572 | 1,710,166 | 1,718,572 | $ 1,707,620
Core Banking |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Other non-interest income | 2,822 | 2,634 | 6,005 | 5,239 |
Holding Company, CFS, and CRM |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 8 | 4 | 15 | 7 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 8 | 4 | 15 | 7 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Net interest income after provision for loan losses | 8 | 4 | 15 | 7 |
Other non-interest income | 130 | 119 | 106 | 252 |
Legal accruals and settlements | 0 | 0 |  | 0 |
Other non-interest expenses | 335 | 315 | 608 | 611 |
Income (loss) before income tax expense (benefit) | (197) | (192) | (487) | (352) |
Income tax expense (benefit) | (46) | (59) | (92) | (135) |
Net income | (151) | (133) | (395) | (217) |
Segment assets | 11,431 | 7,443 | 11,431 | 7,443 |
Operating Segments | Core Banking |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 15,861 | 14,680 | 31,523 | 28,991 |
Interest expense | 852 | 734 | 1,621 | 1,554 |
Net interest income | 15,009 | 13,946 | 29,902 | 27,437 |
Provision for loan losses | 2,362 | 421 | 3,071 | 1,461 |
Net interest income after provision for loan losses | 12,647 | 13,525 | 26,831 | 25,976 |
Other non-interest income | 2,822 | 2,634 | 6,005 | 5,239 |
Legal accruals and settlements | 989 | 850 |  | 850 |
Other non-interest expenses | 12,014 | 11,700 | 24,429 | 23,144 |
Income (loss) before income tax expense (benefit) | 2,466 | 3,609 | 7,418 | 7,221 |
Income tax expense (benefit) | 342 | 1,018 | 1,236 | 2,066 |
Net income | 2,124 | 2,591 | 6,182 | 5,155 |
Segment assets | 1,694,891 | 1,706,266 | 1,694,891 | 1,706,266 |
Operating Segments | WMG |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Net interest income after provision for loan losses | 0 | 0 | 0 | 0 |
Other non-interest income | 2,373 | 2,269 | 4,689 | 4,378 |
Legal accruals and settlements | 0 | 0 |  | 0 |
Other non-interest expenses | 1,629 | 1,467 | 3,107 | 2,772 |
Income (loss) before income tax expense (benefit) | 744 | 802 | 1,582 | 1,606 |
Income tax expense (benefit) | 190 | 304 | 403 | 609 |
Net income | 554 | 498 | 1,179 | 997 |
Segment assets | $ 3,844 | $ 4,863 | $ 3,844 | $ 4,863 |

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