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SEGMENT RESULTS (Tables)

12 Months Ended

Dec. 31, 2019

SEGMENT RESULTS

Schedule of business segments

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

		YEAR ENDED DECEMBER 31, 2019
		COMMUNITY			WEALTH			INVESTMENT/
		BANKING			MANAGEMENT			PARENT			TOTAL
		(IN THOUSANDS)
Net interest income		$	40,865		$	81		$	(5,504)		$	35,442
Provision for loan loss			800			—			—			800
Non-interest income			5,407			9,736			(370)			14,773
Non-interest expense			31,856			7,340			2,619			41,815
Income (loss) before income taxes			13,616			2,477			(8,493)			7,600
Income tax expense (benefit)			2,715			593			(1,736)			1,572
Net income (loss)		$	10,901		$	1,884		$	(6,757)		$	6,028
Total assets		$	981,787		$	10,361		$	179,036		$	1,171,184

		YEAR ENDED DECEMBER 31, 2018
		COMMUNITY			WEALTH			INVESTMENT/
		BANKING			MANAGEMENT			PARENT			TOTAL
		(IN THOUSANDS)
Net interest income		$	39,195		$	71		$	(3,772)		$	35,494
Credit provision for loan loss			(600)			—			—			(600)
Non-interest income			4,832			9,651			(259)			14,224
Non-interest expense			30,809			7,319			2,745			40,873
Income (loss) before income taxes			13,818			2,403			(6,776)			9,445
Income tax expense			2,764			554			(1,641)			1,677
Net income (loss)		$	11,054		$	1,849		$	(5,135)		$	7,768
Total assets		$	966,910		$	9,345		$	184,425		$	1,160,680

		YEAR ENDED DECEMBER 31, 2017
		COMMUNITY			WEALTH			INVESTMENT/
		BANKING			MANAGEMENT			PARENT			TOTAL
		(IN THOUSANDS)
Net interest income		$	39,183		$	61		$	(3,683)		$	35,561
Provision for loan loss			800			—			—			800
Non-interest income			5,370			9,170			105			14,645
Non-interest expense			31,139			7,054			2,533			40,726
Income (loss) before income taxes			12,614			2,177			(6,111)			8,680
Income tax expense (benefit)			4,023			812			552			5,387
Net income (loss)		$	8,591		$	1,365		$	(6,663)		$	3,293
Total assets		$	993,689		$	8,703		$	165,263		$	1,167,655

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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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