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SEGMENT RESULTS (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The contribution of the major business segments to the Consolidated Statements of Operations were as follows:

		YEAR ENDED DECEMBER 31, 2018
		RETAIL BANKING				COMMERCIAL BANKING				WEALTH MANAGEMENT				INVESTMENT/ PARENT				TOTAL
		(IN THOUSANDS)
Net interest income		$	21,393			$	17,802			$	71			$	(3,772	)		$	35,494
Credit provision for loan loss			(91	)			(509	)			—				—				(600	)
Non-interest income			4,398				434				9,651				(259	)			14,224
Non-interest expense			21,049				9,760				7,382				2,745				40,936
Income (loss) before income taxes			4,833				8,985				2,340				(6,776	)			9,382
Income tax expense (benefit)			967				1,797				491				(1,641	)			1,614
Net income (loss)		$	3,866			$	7,188			$	1,849			$	(5,135	)		$	7,768
Total assets		$	338,355			$	628,555			$	9,345			$	184,425			$	1,160,680

		YEAR ENDED DECEMBER 31, 2017
		RETAIL BANKING				COMMERCIAL BANKING				WEALTH MANAGEMENT				INVESTMENT/ PARENT				TOTAL
		(IN THOUSANDS)
Net interest income		$	20,541			$	18,642			$	61			$	(3,683	)		$	35,561
Provision for loan loss			122				678				—				—				800
Non-interest income			4,956				414				9,170				105				14,645
Non-interest expense			21,247				9,892				7,094				2,533				40,766
Income (loss) before income taxes			4,128				8,486				2,137				(6,111	)			8,640
Income tax expense			1,381				2,642				772				552				5,347
Net income (loss)		$	2,747			$	5,844			$	1,365			$	(6,663	)		$	3,293
Total assets		$	350,634			$	643,055			$	8,703			$	165,263			$	1,167,655

		YEAR ENDED DECEMBER 31, 2016
		RETAIL BANKING				COMMERCIAL BANKING				WEALTH MANAGEMENT				INVESTMENT/ PARENT				TOTAL
		(IN THOUSANDS)
Net interest income		$	20,860			$	18,518			$	56			$	(5,300	)		$	34,134
Provision for loan loss			175				3,775				—				—				3,950
Non-interest income			5,281				439				8,749				169				14,638
Non-interest expense			21,704				10,453				7,097				2,361				41,615
Income (loss) before income taxes			4,262				4,729				1,708				(7,492	)			3,207
Income tax expense (benefit)			1,252				1,387				581				(2,323	)			897
Net income (loss)		$	3,010			$	3,342			$	1,127			$	(5,169	)		$	2,310
Total assets		$	354,584			$	635,843			$	8,133			$	155,220			$	1,153,780

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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