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v3.19.2

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($) | 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 | $ 16,682 | $ 15,869 | $ 33,347 | $ 31,538 |
Interest expense | 1,581 | 852 | 3,079 | 1,621 |
Net interest income | 15,101 | 15,017 | 30,268 | 29,917 |
Provision for loan losses | 150 | 2,362 | 1,243 | 3,071 |
Net interest income after provision for loan losses | 14,951 | 12,655 | 29,025 | 26,846 |
Other non-interest income | 5,086 | 5,325 | 10,011 | 10,800 |
Legal accruals and settlements |  | 989 |  | 989 |
Other non-interest expenses | 13,823 | 13,978 | 27,320 | 28,144 |
Income (loss) before income tax expense (benefit) | 6,214 | 3,013 | 11,716 | 8,513 |
Income tax expense (benefit) | 1,233 | 486 | 2,267 | 1,547 |
Net income | 4,981 | 2,527 | 9,449 | 6,966 |
Segment assets | 1,752,997 | 1,710,166 | 1,752,997 | 1,710,166 | $ 1,755,343
Core Banking |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Other non-interest income | 2,515 | 2,822 | 4,980 | 6,005 |
Operating Segments | Core Banking |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 16,669 | 15,861 | 33,321 | 31,523 |
Interest expense | 1,581 | 852 | 3,079 | 1,621 |
Net interest income | 15,088 | 15,009 | 30,242 | 29,902 |
Provision for loan losses | 150 | 2,362 | 1,243 | 3,071 |
Net interest income after provision for loan losses | 14,938 | 12,647 | 28,999 | 26,831 |
Other non-interest income | 2,515 | 2,822 | 4,980 | 6,005 |
Legal accruals and settlements |  | 989 |  | 989 |
Other non-interest expenses | 11,924 | 12,014 | 23,549 | 24,429 |
Income (loss) before income tax expense (benefit) | 5,529 | 2,466 | 10,430 | 7,418 |
Income tax expense (benefit) | 1,028 | 342 | 1,917 | 1,236 |
Net income | 4,501 | 2,124 | 8,513 | 6,182 |
Segment assets | 1,742,927 | 1,694,891 | 1,742,927 | 1,694,891 |
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 | 2,524 | 2,373 | 4,800 | 4,689 |
Legal accruals and settlements |  | 0 |  | 0 |
Other non-interest expenses | 1,571 | 1,629 | 3,146 | 3,107 |
Income (loss) before income tax expense (benefit) | 953 | 744 | 1,654 | 1,582 |
Income tax expense (benefit) | 243 | 190 | 422 | 403 |
Net income | 710 | 554 | 1,232 | 1,179 |
Segment assets | 3,574 | 3,844 | 3,574 | 3,844 |
Intersegment Eliminations |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 13 | 8 | 26 | 15 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 13 | 8 | 26 | 15 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Net interest income after provision for loan losses | 13 | 8 | 26 | 15 |
Other non-interest income | 47 | 130 | 231 | 106 |
Legal accruals and settlements |  | 0 |  | 0 |
Other non-interest expenses | 328 | 335 | 625 | 608 |
Income (loss) before income tax expense (benefit) | (268) | (197) | (368) | (487) |
Income tax expense (benefit) | (38) | (46) | (72) | (92) |
Net income | (230) | (151) | (296) | (395) |
Segment assets | $ 6,496 | $ 11,431 | $ 6,496 | $ 11,431 |

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