REPORTABLE SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Reportable Segment

Segment information is shown in the tables below as of and for the periods indicated (in thousands).

	As of and for the Three Months Ended June 30, 2022
	Core Bank		CarBucks			Other			Total
Interest income	$	8,789	$	5,205		$	604		$	14,598
Interest expense		7		756			450			1,213
Net interest income		8,782		4,449			154			13,385
Provision for loan losses		157		(38	)		—			119
Noninterest income		502		57			78			637
Noninterest expense		5,325		2,786			916			9,027
Net income before taxes		3,802		1,758			(684	)		4,876
Income tax expense		878		425			(120	)		1,183
Net income	$	2,924	$	1,333		$	(564	)	$	3,693
Total assets	$	1,010,324	$	106,307		$	137,401		$	1,254,032

	As of and for the Three Months Ended June 30, 2021
	Core Bank		CarBucks		Other			Total
Interest income	$	8,449	$	4,512	$	430		$	13,391
Interest expense		499		340		432			1,271
Net interest income		7,950		4,172		(2	)		12,120
Provision for loan losses		68		241		—			309
Noninterest income		577		38		153			768
Noninterest expense		4,941		2,440		22			7,403
Net income before taxes		3,518		1,529		129			5,176
Income tax expense		826		356		31			1,213
Net income	$	2,692	$	1,173	$	98		$	3,963
Total assets	$	930,199	$	86,833	$	146,439		$	1,163,471

	As of and for the Six Months Ended June 30, 2022
	Core Bank			CarBucks		Other			Total
Interest income	$	17,118		$	10,511	$	1,140		$	28,769
Interest expense		210			1,245		883			2,338
Net interest income		16,908			9,266		257			26,431
Provision for loan losses		(167	)		594		—			427
Noninterest income		985			121		157			1,263
Noninterest expense		10,615			5,465		932			17,012
Net income before taxes		7,445			3,328		(518	)		10,255
Income tax expense		1,782			796		(124	)		2,454
Net income	$	5,663		$	2,532	$	(394	)	$	7,801
Total assets	$	1,010,324		$	106,307	$	137,401		$	1,254,032

	As of and for the Six Months Ended June 30, 2021
	Core Bank		CarBucks			Other			Total
Interest income	$	17,026	$	9,125		$	769		$	26,920
Interest expense		1,162		705			865			2,732
Net interest income		15,864		8,420			(96	)		24,188
Provision for loan losses		591		(40	)		—			551
Noninterest income		1,024		75			244			1,343
Noninterest expense		10,158		4,875			37			15,070
Net income before taxes		6,139		3,660			111			9,910
Income tax expense		1,457		869			27			2,353
Net income	$	4,682	$	2,791		$	84		$	7,557
Total assets	$	930,199	$	86,833		$	146,439		$	1,163,471

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	As of and for the Three Months Ended June 30, 2022
	Core Bank		CarBucks			Other			Total
Interest income	$	8,789	$	5,205		$	604		$	14,598
Interest expense		7		756			450			1,213
Net interest income		8,782		4,449			154			13,385
Provision for loan losses		157		(38	)		—			119
Noninterest income		502		57			78			637
Noninterest expense		5,325		2,786			916			9,027
Net income before taxes		3,802		1,758			(684	)		4,876
Income tax expense		878		425			(120	)		1,183
Net income	$	2,924	$	1,333		$	(564	)	$	3,693
Total assets	$	1,010,324	$	106,307		$	137,401		$	1,254,032

	As of and for the Three Months Ended June 30, 2021
	Core Bank		CarBucks		Other			Total
Interest income	$	8,449	$	4,512	$	430		$	13,391
Interest expense		499		340		432			1,271
Net interest income		7,950		4,172		(2	)		12,120
Provision for loan losses		68		241		—			309
Noninterest income		577		38		153			768
Noninterest expense		4,941		2,440		22			7,403
Net income before taxes		3,518		1,529		129			5,176
Income tax expense		826		356		31			1,213
Net income	$	2,692	$	1,173	$	98		$	3,963
Total assets	$	930,199	$	86,833	$	146,439		$	1,163,471

	As of and for the Six Months Ended June 30, 2022
	Core Bank			CarBucks		Other			Total
Interest income	$	17,118		$	10,511	$	1,140		$	28,769
Interest expense		210			1,245		883			2,338
Net interest income		16,908			9,266		257			26,431
Provision for loan losses		(167	)		594		—			427
Noninterest income		985			121		157			1,263
Noninterest expense		10,615			5,465		932			17,012
Net income before taxes		7,445			3,328		(518	)		10,255
Income tax expense		1,782			796		(124	)		2,454
Net income	$	5,663		$	2,532	$	(394	)	$	7,801
Total assets	$	1,010,324		$	106,307	$	137,401		$	1,254,032

	As of and for the Six Months Ended June 30, 2021
	Core Bank		CarBucks			Other			Total
Interest income	$	17,026	$	9,125		$	769		$	26,920
Interest expense		1,162		705			865			2,732
Net interest income		15,864		8,420			(96	)		24,188
Provision for loan losses		591		(40	)		—			551
Noninterest income		1,024		75			244			1,343
Noninterest expense		10,158		4,875			37			15,070
Net income before taxes		6,139		3,660			111			9,910
Income tax expense		1,457		869			27			2,353
Net income	$	4,682	$	2,791		$	84		$	7,557
Total assets	$	930,199	$	86,833		$	146,439		$	1,163,471