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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

SEGMENT INFORMATION [Abstract]

Segment Information

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

		Three Months Ended June 30, 2022
		Banking				Consumer Finance				Total Company
Net interest income		$	10,024			$	529			$	10,553
Provision for loan losses			800				13				813
Noninterest income			2,523				113				2,636
Noninterest expense			9,459				564				10,023
Provision for income taxes			341				13				354
Net income			1,947				52				1,999
Assets			1,240,072				13,814				1,253,886

		Three Months Ended June 30, 2021
		Banking				Consumer Finance				Total Company
Net interest income		$	9,727			$	488			$	10,215
Provision for loan losses			—				27				27
Noninterest income			2,384				122				2,506
Noninterest expense			8,737				560				9,297
Provision for income taxes			531				5				536
Net income			2,843				18				2,861
Assets			1,224,295				12,693				1,236,988

		Six Months Ended June 30, 2022
		Banking				Consumer Finance				Total Company
Net interest income		$	19,492			$	1,051			$	20,543
Provision for loan losses			(300	)			(13	)			(313	)
Noninterest income			5,414				942				6,356
Noninterest expense			18,553				1,258				19,811
Provision for income taxes			1,121				156				1,277
Net income			5,532				592				6,124
Assets			1,240,072				13,814				1,253,886

		Six Months Ended June 30, 2021
		Banking				Consumer Finance				Total Company
Net interest income		$	19,281			$	982			$	20,263
Provision for loan losses			(50	)			25				(25	)
Noninterest income			4,892				953				5,845
Noninterest expense			17,234				1,250				18,484
Provision for income taxes			1,119				138				1,257
Net income			5,870				522				6,392
Assets			1,224,295				12,693				1,236,988

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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.

+ Details

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