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v3.19.1

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 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 | $ 16,665 | $ 15,669 |
Interest expense | 1,498 | 769 |
Net interest income | 15,167 | 14,900 |
Provision for loan losses | 1,093 | 709 |
Net interest income after provision for loan losses | 14,074 | 14,191 |
Other non-interest income | 4,925 | 5,475 |
Other non-interest expenses | 13,497 | 14,166 |
Income (loss) before income tax expense (benefit) | 5,502 | 5,500 |
Income tax expense (benefit) | 1,034 | 1,061 |
Net income | 4,468 | 4,439 |
Segment assets | 1,769,572 | 1,699,954 | $ 1,755,343
Core Banking |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Other non-interest income | 2,465 | 3,183 |
Operating Segments | Core Banking |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 16,652 | 15,662 |
Interest expense | 1,498 | 769 |
Net interest income | 15,154 | 14,893 |
Provision for loan losses | 1,093 | 709 |
Net interest income after provision for loan losses | 14,061 | 14,184 |
Other non-interest income | 2,465 | 3,183 |
Other non-interest expenses | 11,625 | 12,415 |
Income (loss) before income tax expense (benefit) | 4,901 | 4,952 |
Income tax expense (benefit) | 889 | 894 |
Net income | 4,012 | 4,058 |
Segment assets | 1,758,795 | 1,688,034 |
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 | 2,276 | 2,316 |
Other non-interest expenses | 1,575 | 1,478 |
Income (loss) before income tax expense (benefit) | 701 | 838 |
Income tax expense (benefit) | 179 | 213 |
Net income | 522 | 625 |
Segment assets | 3,697 | 4,090 |
Intersegment Eliminations |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 13 | 7 |
Interest expense | 0 | 0 |
Net interest income | 13 | 7 |
Provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 13 | 7 |
Other non-interest income | 184 | (24) |
Other non-interest expenses | 297 | 273 |
Income (loss) before income tax expense (benefit) | (100) | (290) |
Income tax expense (benefit) | (34) | (46) |
Net income | (66) | (244) |
Segment assets | $ 7,080 | $ 7,830 |

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