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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

SEGMENT INFORMATION [Abstract]

Segment Information

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

		Three months ended March 31, 2022
		Banking				Consumer Finance				Total Company
Net interest income		$	9,468			$	522			$	9,990
Provision expense			(1,100	)			(26	)			(1,126	)
Noninterest income			2,891				829				3,720
Noninterest expense			9,094				694				9,788
Tax expense			780				143				923
Net income			3,585				540				4,125
Assets			1,245,025				13,151				1,258,176

		Three months ended March 31, 2021
		Banking				Consumer Finance				Total Company
Net interest income		$	9,554			$	494			$	10,048
Provision expense			(50	)			(2	)			(52	)
Noninterest income			2,508				831				3,339
Noninterest expense			8,497				690				9,187
Tax expense			588				133				721
Net income			3,027				504				3,531
Assets			1,212,129				13,055				1,225,184

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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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