XML 20 R47.htm IDEA: XBRL DOCUMENT v3.20.1
REPORTABLE SEGMENTS (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dividend and Interest Income $ 10,710 $ 10,374    
Interest expense 1,293 1,354    
Net interest income 9,417 9,020    
Provision for loan losses 1,075 105 $ 139  
Noninterest income 2,928 2,509    
Noninterest expense 9,038 8,323    
Net income before taxes 2,232 3,101    
Income tax benefit 438 606    
Net income (loss) 1,794 2,495    
Total assets 1,185,307 1,097,396 1,170,279 $ 1,091,595
Commercial And Retail Banking [Member]        
Dividend and Interest Income 10,404 10,131    
Interest expense 1,125 1,156    
Net interest income 9,279 8,975    
Provision for loan losses 1,075 105    
Noninterest income 1,312 1,227    
Noninterest expense 7,495 7,024    
Net income before taxes 2,021 3,073    
Income tax benefit 497 685    
Net income (loss) 1,524 2,388    
Total assets 1,156,598 1,076,190 1,143,934 1,074,838
Mortgage Banking [Member]        
Dividend and Interest Income 300 237    
Interest expense    
Net interest income 300 237    
Provision for loan losses    
Noninterest income 982 844    
Noninterest expense 963 804    
Net income before taxes 319 277    
Income tax benefit    
Net income (loss) 319 277    
Total assets 27,990 20,486 25,673 16,078
Investment Advisory And Non Deposit [Member]        
Dividend and Interest Income    
Interest expense    
Net interest income    
Provision for loan losses    
Noninterest income 634 438    
Noninterest expense 468 415    
Net income before taxes 166 23    
Income tax benefit    
Net income (loss) 166 23    
Total assets 4 7 2 9
Corporate [Member]        
Dividend and Interest Income 1,068 1,017    
Interest expense 168 198    
Net interest income 900 819    
Provision for loan losses    
Noninterest income    
Noninterest expense 112 80    
Net income before taxes 788 739    
Income tax benefit (59) (79)    
Net income (loss) 847 818    
Total assets 132,987 130,121 132,890 129,992
Eliminations [Member]        
Dividend and Interest Income (1,062) (1,011)    
Interest expense    
Net interest income (1,062) (1,011)    
Provision for loan losses    
Noninterest income    
Noninterest expense    
Net income before taxes (1,062) (1,011)    
Income tax benefit    
Net income (loss) (1,062) (1,011)    
Total assets $ (132,272) $ (129,408) $ (132,220) $ (129,322)