SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

SEGMENT INFORMATION [Abstract]

Segment Information

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

	Three Months Ended June 30, 2024
	Banking		Consumer Finance			Total Company
Net interest income	$	11,415	$	548		$	11,963
Provision for (recovery of) credit losses		168		13			181
Noninterest income		2,615		86			2,701
Noninterest expense		10,190		673			10,863
Provision for income taxes		660		(12	)		648
Net income		3,012		(40	)		2,972
Assets		1,388,878		14,439			1,403,317

	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

	Six Months Ended June 30, 2024
	Banking		Consumer Finance			Total Company
Net interest income	$	22,058	$	1,095		$	23,153
Provision for (recovery of) credit losses		937		(5	)		932
Noninterest income		5,563		834			6,397
Noninterest expense		20,208		1,396			21,604
Provision for income taxes		1,137		112			1,249
Net income		5,339		426			5,765
Assets		1,388,878		14,439			1,403,317

	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