SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

SEGMENT INFORMATION [Abstract]

Segment Information

Information for the Company’s reportable segments is as follows:

	Three Months Ended June 30, 2023
	Banking		Consumer Finance			Total Company
Net interest income	$	11,070	$	544		$	11,614
Provision for (recovery of) credit losses		40		(16	)		24
Noninterest income		2,618		95			2,713
Noninterest expense		9,784		631			10,415
Provision for income taxes		634		5			639
Net income		3,230		19			3,249
Assets		1,259,929		14,301			1,274,230

	Three Months Ended June 30, 2022
	Banking		Consumer Finance		Total Company
Net interest income	$	10,024	$	529	$	10,553
Provision for (recovery of) credit losses		800		13		813
Noninterest income		2,523		113		2,636
Noninterest expense		9,459		564		10,023
Provision for income taxes		341		13		354
Net income		1,947		52		1,999
Assets		1,240,072		13,814		1,253,886

	Six Months Ended June 30, 2023
	Banking		Consumer Finance			Total Company
Net interest income	$	22,254	$	1,082		$	23,336
Provision for (recovery of) credit losses		624		(111	)		513
Noninterest income		5,618		862			6,480
Noninterest expense		19,380		1,307			20,687
Provision for income taxes		1,303		156			1,459
Net income		6,565		592			7,157
Assets		1,259,929		14,301			1,274,230

	Six Months Ended June 30, 2022
	Banking			Consumer Finance			Total Company
Net interest income	$	19,492		$	1,051		$	20,543
Provision for (recovery of) credit losses		(300	)		(13	)		(313	)
Noninterest income		5,414			942			6,356
Noninterest expense		18,553			1,258			19,811
Provision for income taxes		1,121			156			1,277
Net income		5,532			592			6,124
Assets		1,240,072			13,814			1,253,886