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SEGMENT REPORTING
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company’s reportable segments consist of Wealth Management and Mortgage. The chief operating decision maker ("CODM") is the Chief Executive Officer. The measure of profit or loss used by the CODM to identify and measure the Company’s reportable segments is income before income tax.
The Wealth Management segment consists of operations relative to the Company’s fully integrated wealth management products and services. Services provided include deposit, loan, insurance, and trust and investment management advisory products and services.
The Mortgage segment consists of operations relative to the Company’s residential mortgage service offerings. Mortgage products and services are financial in nature for which premiums are recognized net of expenses, upon the sale of mortgage loans to third parties.
The following presents the financial information for each segment that is specifically identifiable or based on allocations using internal methods as of or during the periods presented (dollars in thousands):
As of and for the three months ended March 31, 2024Wealth
Management		MortgageConsolidated
Income Statement
Total interest income$38,284 $114 $38,398 
Total interest expense22,328 — 22,328 
Provision for credit losses72 — 72 
Net interest income, after provision for credit losses15,884 114 15,998 
Non-interest income6,006 1,271 7,277 
Total income before non-interest expense21,890 1,385 23,275 
Depreciation and amortization expense616 8 624 
All other non-interest expense17,877 1,195 19,072 
Income (loss) before income taxes$3,397 $182 $3,579 
Goodwill$30,400 $— $30,400 
Total assets2,919,912 12,305 2,932,217 
As of and for the three months ended March 31, 2023Wealth
Management		MortgageConsolidated
Income Statement
Total interest income$34,600 $112 $34,712 
Total interest expense15,139 — 15,139 
(Release) Provision for credit losses(310)— (310)
Net interest income, after (release) provision for credit losses19,771 112 19,883 
Non-interest income4,772 1,034 5,806 
Total income before non-interest expense24,543 1,146 25,689 
Depreciation and amortization expense586 8 594 
All other non-interest expense18,202 1,732 19,934 
Income (loss) before income taxes$5,755 $(594)$5,161 
Goodwill$30,400 $— $30,400 
Total assets 2,956,908 11,599 2,968,507 
F