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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

SEGMENT INFORMATION [Abstract]

Segment Information

Information for the Company’s reportable segments is as follows:

		Three Months Ended September 30, 2020
		Banking				Consumer Finance				Total Company
Net interest income		$	9,562			$	520			$	10,082
Provision expense			—				(2	)			(2	)
Noninterest income			2,385				49				2,434
Noninterest expense			9,295				596				9,891
Tax expense			339				(6	)			333
Net income			2,313				(19	)			2,294
Assets			1,126,202				11,736				1,137,938

		Three Months Ended September 30, 2019
		Banking				Consumer Finance				Total Company
Net interest income		$	10,048			$	578			$	10,626
Provision expense			450				(6	)			444
Noninterest income			2,043				64				2,107
Noninterest expense			9,115				623				9,738
Tax expense			409				5				414
Net income			2,117				20				2,137
Assets			1,034,209				11,749				1,045,958

		Nine Months Ended September 30, 2020
		Banking				Consumer Finance				Total Company
Net interest income		$	28,350			$	1,531			$	29,881
Provision expense			3,445				6				3,451
Noninterest income			8,073				1,052				9,125
Noninterest expense			27,110				1,902				29,012
Tax expense			843				141				984
Net income			5,025				534				5,559
Assets			1,126,202				11,736				1,137,938

		Nine Months Ended September 30, 2019
		Banking				Consumer Finance				Total Company
Net interest income		$	30,173			$	2,493			$	32,666
Provision expense			1,900				115				2,015
Noninterest income			5,822				134				5,956
Noninterest expense			27,146				1,951				29,097
Tax expense			984				117				1,101
Net income			5,965				444				6,409
Assets			1,034,209				11,749				1,045,958

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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=120311839&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=120311839&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=120311839&loc=d3e8906-108599

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- References

No definition available.

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