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SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($) | 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 | $ 16,808 | $ 16,136 | $ 50,155 | $ 47,674 |
Interest expense | 1,666 | 1,057 | 4,745 | 2,678 |
Net interest income | 15,142 | 15,079 | 45,410 | 44,996 |
Provision for loan losses | 4,441 | 300 | 5,684 | 3,371 |
Net interest income after provision for loan losses | 10,701 | 14,779 | 39,726 | 41,625 |
Other non-interest income | 4,956 | 7,381 | 14,967 | 18,181 |
Legal accruals and settlements |  | 0 |  | 989 |
Other non-interest expenses | 13,525 | 13,428 | 40,845 | 41,572 |
Income (loss) before income tax expense (benefit) | 2,132 | 8,732 | 13,848 | 17,245 |
Income tax expense (benefit) | 176 | 1,802 | 2,443 | 3,349 |
Net income | 1,956 | 6,930 | 11,405 | 13,896 |
Segment assets | 1,793,643 | 1,753,864 | 1,793,643 | 1,753,864 | $ 1,755,343
Core Banking |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Other non-interest income | 2,564 | 4,987 | 7,544 | 10,992 |
Operating Segments | Core Banking |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 16,787 | 16,122 | 50,108 | 47,645 |
Interest expense | 1,666 | 1,057 | 4,745 | 2,678 |
Net interest income | 15,121 | 15,065 | 45,363 | 44,967 |
Provision for loan losses | 4,441 | 300 | 5,684 | 3,371 |
Net interest income after provision for loan losses | 10,680 | 14,765 | 39,679 | 41,596 |
Other non-interest income | 2,564 | 4,987 | 7,544 | 10,992 |
Legal accruals and settlements |  | 0 |  | 989 |
Other non-interest expenses | 11,704 | 11,871 | 35,253 | 36,300 |
Income (loss) before income tax expense (benefit) | 1,540 | 7,881 | 11,970 | 15,299 |
Income tax expense (benefit) | 17 | 1,555 | 1,934 | 2,791 |
Net income | 1,523 | 6,326 | 10,036 | 12,508 |
Segment assets | 1,784,692 | 1,740,311 | 1,784,692 | 1,740,311 |
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 | 2,315 | 2,406 | 7,115 | 7,095 |
Legal accruals and settlements |  | 0 |  | 0 |
Other non-interest expenses | 1,559 | 1,307 | 4,705 | 4,414 |
Income (loss) before income tax expense (benefit) | 756 | 1,099 | 2,410 | 2,681 |
Income tax expense (benefit) | 193 | 281 | 615 | 684 |
Net income | 563 | 818 | 1,795 | 1,997 |
Segment assets | 3,410 | 3,800 | 3,410 | 3,800 |
Intersegment Eliminations |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Interest and dividend income | 21 | 14 | 47 | 29 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 21 | 14 | 47 | 29 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Net interest income after provision for loan losses | 21 | 14 | 47 | 29 |
Other non-interest income | 77 | (12) | 308 | 94 |
Legal accruals and settlements |  | 0 |  | 0 |
Other non-interest expenses | 262 | 250 | 887 | 858 |
Income (loss) before income tax expense (benefit) | (164) | (248) | (532) | (735) |
Income tax expense (benefit) | (34) | (34) | (106) | (126) |
Net income | (130) | (214) | (426) | (609) |
Segment assets | $ 5,541 | $ 9,753 | $ 5,541 | $ 9,753 |

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