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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

SEGMENT INFORMATION [Abstract]

Segment Information

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

		Three months ended March 31, 2024
		Banking				Consumer Finance				Total Company
Net interest income		$	10,643			$	547			$	11,190
Provision for (recovery of) credit losses			769				(18	)			751
Noninterest income			2,948				748				3,696
Noninterest expense			10,018				723				10,741
Provision for income taxes			477				124				601
Net income			2,327				466				2,793
Assets			1,358,573				14,026				1,372,599

		Three months ended March 31, 2023
		Banking				Consumer Finance				Total Company
Net interest income		$	11,184			$	538			$	11,722
Provision for (recovery of) credit losses			584				(95	)			489
Noninterest income			3,000				767				3,767
Noninterest expense			9,596				676				10,272
Provision for income taxes			668				152				820
Net income			3,336				572				3,908
Assets			1,252,673				13,792				1,266,465

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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