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v3.23.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Information [Abstract] |  |  |  |  |
Net interest income | $ 11,614 | $ 10,553 | $ 23,336 | $ 20,543 |
Provision for (recovery of) credit losses | 24 | 813 | 513 | (313) |
Noninterest income | 2,713 | 2,636 | 6,480 | 6,356 |
Noninterest expense | 10,415 | 10,023 | 20,687 | 19,811 |
Provision for income taxes | 639 | 354 | 1,459 | 1,277 |
Net income | 3,249 | 1,999 | 7,157 | 6,124 |
Assets | 1,274,230 | 1,253,886 | 1,274,230 | 1,253,886 | $ 1,210,787
Banking [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Net interest income | 11,070 | 10,024 | 22,254 | 19,492 |
Provision for (recovery of) credit losses | 40 | 800 | 624 | (300) |
Noninterest income | 2,618 | 2,523 | 5,618 | 5,414 |
Noninterest expense | 9,784 | 9,459 | 19,380 | 18,553 |
Provision for income taxes | 634 | 341 | 1,303 | 1,121 |
Net income | 3,230 | 1,947 | 6,565 | 5,532 |
Assets | $ 1,259,929 | $ 1,240,072 | 1,259,929 | 1,240,072 |
Banking [Member] | Revenues [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Concentration percentage | 94.40% | 92.90% |  |  |
Consumer Finance [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Net interest income | $ 544 | $ 529 | 1,082 | 1,051 |
Provision for (recovery of) credit losses | (16) | 13 | (111) | (13) |
Noninterest income | 95 | 113 | 862 | 942 |
Noninterest expense | 631 | 564 | 1,307 | 1,258 |
Provision for income taxes | 5 | 13 | 156 | 156 |
Net income | 19 | 52 | 592 | 592 |
Assets | $ 14,301 | $ 13,814 | $ 14,301 | $ 13,814 |

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