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v3.23.3

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Segment Information [Abstract] |  |  |  |  |
Net interest income | $ 11,376 | $ 11,845 | $ 34,712 | $ 32,388 |
Provision for (recovery of) credit losses | 888 | (378) | 1,401 | (691) |
Noninterest income | 2,568 | 2,615 | 9,048 | 8,971 |
Noninterest expense | 10,379 | 10,347 | 31,066 | 30,158 |
Provision for income taxes | 426 | 801 | 1,885 | 2,078 |
Net income | 2,251 | 3,690 | 9,408 | 9,814 |
Assets | 1,313,952 | 1,252,474 | 1,313,952 | 1,252,474 | $ 1,210,787
Banking [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Net interest income | 10,816 | 11,299 | 33,070 | 30,791 |
Provision for (recovery of) credit losses | 727 | (400) | 1,351 | (700) |
Noninterest income | 2,526 | 2,573 | 8,144 | 7,987 |
Noninterest expense | 9,793 | 9,743 | 29,173 | 28,296 |
Provision for income taxes | 456 | 809 | 1,759 | 1,930 |
Net income | 2,366 | 3,720 | 8,931 | 9,252 |
Assets | $ 1,299,554 | $ 1,238,597 | 1,299,554 | 1,238,597 |
Banking [Member] | Revenues [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Concentration percentage | 95.10% | 94.00% |  |  |
Consumer Finance [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Net interest income | $ 560 | $ 546 | 1,642 | 1,597 |
Provision for (recovery of) credit losses | 161 | 22 | 50 | 9 |
Noninterest income | 42 | 42 | 904 | 984 |
Noninterest expense | 586 | 604 | 1,893 | 1,862 |
Provision for income taxes | (30) | (8) | 126 | 148 |
Net income | (115) | (30) | 477 | 562 |
Assets | $ 14,398 | $ 13,877 | $ 14,398 | $ 13,877 |

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