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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments And Reconciliation To Consolidated Results

The Holding Company, CFS, and CRM column below includes amounts to eliminate transactions between segments as well as income and expenses related to insurance products, mutual funds, brokerage services, and captive insurance (in thousands).

Year ended December 31, 2021						Core Banking						WMG						Holding Company, CFS and CRM						Consolidated Totals
Interest and dividend income						$	68,984					$	—					$	24					$	69,008
Interest expense						3,419						—						—						3,419
Net interest income						65,565						—						24						65,589
Provision for loan losses						17						—						—						17
Net interest income after provision for loan losses						65,548						—						24						65,572
Non-interest income						11,740						11,072						1,058						23,870
Non-interest expenses						47,807						6,642						1,233						55,682
Income (loss) before income tax expense						29,481						4,430						(151)						33,760
Income tax expense (benefit)						6,408						979						(52)						7,335
Segment net income (loss)						$	23,073					$	3,451					$	(99)					$	26,425
Segment assets						$	2,410,934					$	3,125					$	4,416					$	2,418,475

Year ended December 31, 2020						Core Banking						WMG						Holding Company, CFS and CRM						Consolidated Totals
Interest and dividend income						$	66,849					$	—					$	58					$	66,907
Interest expense						3,988						—						—						3,988
Net interest income						62,861						—						58						62,919
Provision for loan losses						4,239						—						—						4,239
Net interest income after provision for loan losses						58,622						—						58						58,680
Non-interest income						10,982						9,492						650						21,124
Non-interest expenses						48,479						6,283						1,173						55,935
Income (loss) before income tax expense						21,125						3,209						(465)						23,869
Income tax expense (benefit)						3,952						824						(169)						4,607
Segment net income (loss)						$	17,173					$	2,385					$	(296)					$	19,262
Segment assets						$	2,271,923					$	3,231					$	4,297					$	2,279,451

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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