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Segment Reporting - Results for Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Net interest income | $ 8,886 | $ 9,173 |
Provision | 580 | 400 |
Total non-interest income | 1,297 | 1,265 |
Total non-interest expense | 8,494 | 8,453 |
Income before income taxes | 1,109 | 1,585 |
Provision for income taxes | 262 | 351 |
Net income | 847 | 1,234 |
Total assets | 788,565 | 795,334 | $ 788,738
Total investment securities | 110,079 | 148,025 |
Total loans, net | 539,685 | 502,760 | 545,243
Goodwill and core deposit intangible, net | 8,715 | 9,184 | 8,825
Investment in subsidiaries |  | 5 |
Fixed asset additions | 233 | 1,691 |
Depreciation and amortization expense | 399 | 400 |
Total interest income from external customers | 10,397 | 10,813 |
Intersegment Eliminations [Member] |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Total non-interest income | (1,268) | (1,613) |
Total non-interest expense | (187) | (175) |
Income before income taxes | (1,081) | (1,438) |
Net income | (1,081) | (1,438) |
Total assets | (154,137) | (191,299) |
Total loans, net | (53,577) | (89,037) |
Investment in subsidiaries | (83,680) | (81,236) |
Total interest income from affiliates | (746) | (1,166) |
FUSB [Member] |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Provision |  | 400 |
Total loans, net | 481,611 |  | 438,710
FUSB [Member] | Operating Segments [Member] |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Net interest income | 6,480 | 6,009 |
Provision | 248 |  |
Total non-interest income | 1,094 | 1,078 |
Total non-interest expense | 6,156 | 5,833 |
Income before income taxes | 1,170 | 1,254 |
Provision for income taxes | 274 | 262 |
Net income | 896 | 992 |
Total assets | 791,302 | 796,876 |
Total investment securities | 109,998 | 147,947 |
Total loans, net | 535,188 | 492,895 |
Goodwill and core deposit intangible, net | 8,715 | 9,184 |
Investment in subsidiaries |  | 5 |
Fixed asset additions | 219 | 1,677 |
Depreciation and amortization expense | 366 | 367 |
Total interest income from external customers | 7,257 | 6,493 |
Total interest income from affiliates | 740 | 1,161 |
ALC [Member] |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Total loans, net | 58,074 |  | $ 106,533
ALC [Member] | Operating Segments [Member] |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Net interest income | 2,400 | 3,158 |
Provision | 332 | 400 |
Total non-interest income | 237 | 219 |
Total non-interest expense | 2,169 | 2,368 |
Income before income taxes | 136 | 609 |
Provision for income taxes | 51 | 143 |
Net income | 85 | 466 |
Total assets | 61,503 | 102,780 |
Total loans, net | 58,074 | 98,902 |
Fixed asset additions | 14 | 14 |
Depreciation and amortization expense | 33 | 33 |
Total interest income from external customers | 3,140 | 4,319 |
Other Segments [Member] | Operating Segments [Member] |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |
Net interest income | 6 | 6 |
Total non-interest income | 1,234 | 1,581 |
Total non-interest expense | 356 | 427 |
Income before income taxes | 884 | 1,160 |
Provision for income taxes | (63) | (54) |
Net income | 947 | 1,214 |
Total assets | 89,897 | 86,977 |
Total investment securities | 81 | 78 |
Investment in subsidiaries | 83,680 | 81,236 |
Total interest income from external customers |  | 1 |
Total interest income from affiliates | $ 6 | $ 5 |

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