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SEGMENT RESULTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ 8,589 | $ 8,799 | $ 9,110 | $ 9,522 | $ 10,143 | $ 10,529 | $ 10,124 | $ 9,767 | $ 36,020 | $ 40,563 | $ 39,083
Provision for credit losses | 6,018 | 189 | 43 | 1,179 | 275 | 500 | (325) | (400) | 7,429 | 50 | 1,100
Non-interest income | 2,764 | 4,256 | 3,862 | 5,507 | 3,893 | 4,326 | 4,138 | 4,335 | 16,389 | 16,692 | 17,761
Non-interest expense | 12,133 | 12,095 | 13,177 | 11,963 | 12,688 | 11,727 | 12,110 | 11,479 | 49,368 | 48,004 | 46,970
Income (loss) before income taxes | (6,798) | 771 | (248) | 1,887 | 1,073 | 2,628 | 2,477 | 3,023 | (4,388) | 9,201 | 8,774
Income tax expense (benefit) | (1,477) | 124 | (61) | 372 | 126 | 526 | 496 | 605 | (1,042) | 1,753 | 1,702
Net income (loss) | (5,321) | $ 647 | $ (187) | $ 1,515 | 947 | $ 2,102 | $ 1,981 | $ 2,418 | (3,346) | 7,448 | 7,072
Total assets | 1,389,638 |  |  |  | 1,363,874 |  |  |  | 1,389,638 | 1,363,874 | 1,335,560
Community Banking |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 50,843 | 46,135 | 45,934
Provision for credit losses |  |  |  |  |  |  |  |  | 6,580 | 50 | 1,100
Non-interest income |  |  |  |  |  |  |  |  | 4,409 | 5,174 | 5,649
Non-interest expense |  |  |  |  |  |  |  |  | 34,749 | 36,216 | 35,636
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 13,923 | 15,043 | 14,847
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 2,389 | 2,638 | 2,797
Net income (loss) |  |  |  |  |  |  |  |  | 11,534 | 12,405 | 12,050
Total assets | 1,151,720 |  |  |  | 1,114,923 |  |  |  | 1,151,720 | 1,114,923 | 1,111,856
Wealth Management |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 11 | 65 | 72
Provision for credit losses |  |  |  |  |  |  |  |  |  |  | 0
Non-interest income |  |  |  |  |  |  |  |  | 11,270 | 11,620 | 11,986
Non-interest expense |  |  |  |  |  |  |  |  | 9,506 | 8,834 | 8,349
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 1,775 | 2,851 | 3,709
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 452 | 688 | 841
Net income (loss) |  |  |  |  |  |  |  |  | 1,323 | 2,163 | 2,868
Total assets | 11,173 |  |  |  | 10,867 |  |  |  | 11,173 | 10,867 | 10,822
Investment/Parent |  |  |  |  |  |  |  |  |  |  |
Contribution of segments to the consolidated results of operations |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | (14,834) | (5,637) | (6,923)
Provision for credit losses |  |  |  |  |  |  |  |  | 849 |  | 0
Non-interest income |  |  |  |  |  |  |  |  | 710 | (102) | 126
Non-interest expense |  |  |  |  |  |  |  |  | 5,113 | 2,954 | 2,985
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (20,086) | (8,693) | (9,782)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (3,883) | (1,573) | (1,936)
Net income (loss) |  |  |  |  |  |  |  |  | (16,203) | (7,120) | (7,846)
Total assets | $ 226,745 |  |  |  | $ 238,084 |  |  |  | $ 226,745 | $ 238,084 | $ 212,882

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