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SEGMENT REPORTING
 9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Corporation manages its operations through two primary business segments: core banking and WMG. The core banking segment provides revenues by attracting deposits from the general public and using such funds to originate consumer, commercial, commercial real estate, and residential mortgage loans, primarily in the Corporation’s local markets, and to invest in securities. The WMG services segment provides revenues by providing trust and investment advisory services to clients.

Accounting policies for the segments are the same as those described in Note 1 of the Corporation’s 2020 Annual Report on Form 10-K, which was filed with the SEC on March 24, 2021. Summarized financial information concerning the Corporation’s reportable segments and the reconciliation to the Corporation’s consolidated results are shown in the following table. Income taxes are allocated based on the separate taxable income of each entity and indirect overhead expenses are allocated based on reasonable and equitable allocations applicable to the reportable segment.The Holding Company, CFS, and CRM column below includes amounts to eliminate transactions between segments (in thousands).
 Three months ended September 30, 2021
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$17,627 $— $6 $17,633 
Interest expense801 — — 801 
Net interest income16,826 — 6 16,832 
Provision for loan losses356 — — 356 
Net interest income after provision for loan losses16,470 — 6 16,476 
Other non-interest income2,837 2,765 368 5,970 
Other non-interest expenses12,124 1,651 325 14,100 
Income (loss) before income tax expense (benefit)7,183 1,114 49 8,346 
Income tax expense (benefit)1,534 156 10 1,700 
Segment net income (loss)$5,649 $958 $39 $6,646 

 Three months ended September 30, 2020
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$16,701 $— $13 $16,714 
Interest expense845 — — 845 
Net interest income15,856 — 13 15,869 
Provision for loan losses679 — — 679 
Net interest income after provision for loan losses15,177 — 13 15,190 
Other non-interest income2,818 2,416 105 5,339 
Other non-interest expenses11,528 1,565 269 13,362 
Income (loss) before income tax expense (benefit)6,467 851 (151)7,167 
Income tax expense (benefit)1,271 218 (33)1,456 
Segment net income (loss)$5,196 $633 $(118)$5,711 


 Nine months ended September 30, 2021
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$51,298 $— $20 $51,318 
Interest expense2,621 — — 2,621 
Net interest income48,677 — 20 48,697 
Provision for loan losses(53)— — (53)
Net interest income after provision for loan losses48,730 — 20 48,750 
Other non-interest income8,987 8,246 850 18,083 
Other non-interest expenses35,401 4,921 982 41,304 
Income (loss) before income tax expense (benefit)22,316 3,325 (112)25,529 
Income tax expense (benefit)4,865 735 (42)5,558 
Segment net income (loss)$17,451 $2,590 $(70)$19,971 
Segment assets$2,408,318 $3,216 $6,122 $2,417,656 
 Nine months ended September 30, 2020
 Core BankingWMGHolding Company, CFS, and CRMConsolidated Totals
Interest and dividend income$49,527 $— $43 $49,570 
Interest expense3,048 — — $3,048 
Net interest income46,479 — 43 46,522 
Provision for loan losses3,989 — — 3,989 
Net interest income after provision for loan losses42,490 — 43 42,533 
Other non-interest income7,795 6,968 387 15,150 
Other non-interest expenses34,690 4,814 835 40,339 
Income (loss) before income tax expense (benefit)15,595 2,154 (405)17,344 
Income tax expense (benefit)2,884 552 (121)3,315 
Segment net income (loss)$12,711 $1,602 $(284)$14,029 
Segment assets$2,156,025 $3,153 $5,836 $2,165,014