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v3.21.1

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 USD ($) segment | Mar. 31, 2020 USD ($) | Dec. 31, 2020 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 | $ 16,740 | $ 16,384 |
Interest expense | 954 | 1,322 |
Net interest income | 15,786 | 15,062 |
Provision for loan losses | (259) | 3,050 |
Net interest income after provision for loan losses | 16,045 | 12,012 |
Total non-interest income | 5,621 | 4,730 |
Other non-interest expenses | 13,353 | 13,749 |
Income before income tax expense | 8,313 | 2,993 |
Income tax expense (benefit) | 1,783 | 502 |
Net income | 6,530 | 2,491 |
Segment assets | 2,442,495 | 1,841,329 | $ 2,279,451
Operating Segments | Core Banking |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 16,735 | 16,367 |
Interest expense | 954 | 1,322 |
Net interest income | 15,781 | 15,045 |
Provision for loan losses | (259) | 3,050 |
Net interest income after provision for loan losses | 16,040 | 11,995 |
Total non-interest income | 2,691 | 2,364 |
Other non-interest expenses | 11,433 | 11,882 |
Income before income tax expense | 7,298 | 2,477 |
Income tax expense (benefit) | 1,529 | 390 |
Net income | 5,769 | 2,087 |
Segment assets | 2,433,764 | 1,833,135 |
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 |
Total non-interest income | 2,678 | 2,229 |
Other non-interest expenses | 1,651 | 1,602 |
Income before income tax expense | 1,027 | 627 |
Income tax expense (benefit) | 263 | 161 |
Net income | 764 | 466 |
Segment assets | 3,279 | 3,281 |
Intersegment Eliminations |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |
Interest and dividend income | 5 | 17 |
Interest expense | 0 | 0 |
Net interest income | 5 | 17 |
Provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 5 | 17 |
Total non-interest income | 252 | 137 |
Other non-interest expenses | 269 | 265 |
Income before income tax expense | (12) | (111) |
Income tax expense (benefit) | (9) | (49) |
Net income | (3) | (62) |
Segment assets | $ 5,452 | $ 4,913 |

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