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SEGMENT RESULTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income | $ 9,004 | $ 8,937 | $ 8,899 | $ 8,721 | $ 8,584 | $ 8,506 | $ 8,486 | $ 8,558 | $ 35,561 | $ 34,134 | $ 35,361
Provision for loan loss | 50 | 200 | 325 | 225 | 300 | 300 | 250 | 3,100 | 800 | 3,950 | 1,250
Non-interest income | 3,699 | 3,629 | 3,755 | 3,562 | 3,798 | 3,661 | 3,742 | 3,437 | 14,645 | 14,638 | 15,267
Non-interest expense | 10,250 | 10,114 | 10,317 | 10,085 | 10,509 | 10,356 | 10,039 | 10,711 | 40,766 | 41,615 | 41,038
Income (loss) before income taxes | 2,403 | 2,252 | 2,012 | 1,973 | 1,573 | 1,511 | 1,939 | (1,816) | 8,640 | 3,207 | 8,340
Income tax expense | 3,398 | 701 | 623 | 625 | 423 | 446 | 577 | (549) | 5,347 | 897 | 2,343
Net income (loss) | (995) | $ 1,551 | $ 1,389 | $ 1,348 | 1,150 | $ 1,065 | $ 1,362 | $ (1,267) | 3,293 | 2,310 | 5,997
Total assets | 1,167,655 |  |  |  | 1,153,780 |  |  |  | 1,167,655 | 1,153,780 | 1,148,497
Retail banking [Member] |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | 20,541 | 20,860 | 20,680
Provision for loan loss |  |  |  |  |  |  |  |  | 122 | 175 | 192
Non-interest income |  |  |  |  |  |  |  |  | 4,956 | 5,281 | 5,537
Non-interest expense |  |  |  |  |  |  |  |  | 21,247 | 21,704 | 21,849
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 4,128 | 4,262 | 4,176
Income tax expense |  |  |  |  |  |  |  |  | 1,381 | 1,252 | 1,160
Net income (loss) |  |  |  |  |  |  |  |  | 2,747 | 3,010 | 3,016
Total assets | 353,924 |  |  |  | 357,500 |  |  |  | 353,924 | 357,500 | 415,008
Commercial Banking [Member] |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | 18,642 | 18,518 | 18,390
Provision for loan loss |  |  |  |  |  |  |  |  | 678 | 3,775 | 1,058
Non-interest income |  |  |  |  |  |  |  |  | 414 | 439 | 552
Non-interest expense |  |  |  |  |  |  |  |  | 9,892 | 10,453 | 10,303
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 8,486 | 4,729 | 7,581
Income tax expense |  |  |  |  |  |  |  |  | 2,642 | 1,387 | 2,167
Net income (loss) |  |  |  |  |  |  |  |  | 5,844 | 3,342 | 5,414
Total assets | 643,055 |  |  |  | 635,843 |  |  |  | 643,055 | 635,843 | 589,840
Trust [Member] |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | 61 | 56 | 58
Provision for loan loss |  |  |  |  |  |  |  |  | 0 | 0 | 0
Non-interest income |  |  |  |  |  |  |  |  | 9,170 | 8,749 | 8,683
Non-interest expense |  |  |  |  |  |  |  |  | 7,094 | 7,097 | 6,606
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 2,137 | 1,708 | 2,135
Income tax expense |  |  |  |  |  |  |  |  | 772 | 581 | 726
Net income (loss) |  |  |  |  |  |  |  |  | 1,365 | 1,127 | 1,409
Total assets | 5,413 |  |  |  | 5,217 |  |  |  | 5,413 | 5,217 | 5,263
Investment/ Parent [Member] |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | (3,683) | (5,300) | (3,767)
Provision for loan loss |  |  |  |  |  |  |  |  | 0 | 0 | 0
Non-interest income |  |  |  |  |  |  |  |  | 105 | 169 | 495
Non-interest expense |  |  |  |  |  |  |  |  | 2,533 | 2,361 | 2,280
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (6,111) | (7,492) | (5,552)
Income tax expense |  |  |  |  |  |  |  |  | 552 | (2,323) | (1,710)
Net income (loss) |  |  |  |  |  |  |  |  | (6,663) | (5,169) | (3,842)
Total assets | $ 165,263 |  |  |  | $ 155,220 |  |  |  | $ 165,263 | $ 155,220 | $ 138,386

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