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QUARTERLY FINANCIAL DATA (UNAUDITED (Tables) | 12 Months Ended
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Dec. 31, 2017
QUARTERLY FINANCIAL DATA (UNAUDITED) |
Schedule of quarterly financial data (unaudited) |
|  | Year Ended December 31, 2017
(Dollars in thousands) |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Interest income |  | $ | 27,998 |  | $ | 28,726 |  | $ | 29,569 |  | $ | 30,366
Interest expense |  |  | 2,165 |  |  | 2,201 |  |  | 2,318 |  |  | 2,201
Net interest income |  |  | 25,833 |  |  | 26,525 |  |  | 27,251 |  |  | 28,165
Provision (recapture) for loan losses |  |  | 960 |  |  | (694) |  |  | (1,654) |  |  | 1,050
Net interest income after provision (recapture) for loan losses |  |  | 24,873 |  |  | 27,219 |  |  | 28,905 |  |  | 27,115
Noninterest income |  |  | 3,448 |  |  | 3,526 |  |  | 4,086 |  |  | 3,144
Noninterest expense |  |  | 18,427 |  |  | 18,859 |  |  | 19,017 |  |  | 21,989
Income before income taxes |  |  | 9,894 |  |  | 11,886 |  |  | 13,974 |  |  | 8,270
Income tax expense |  |  | 3,032 |  |  | 3,181 |  |  | 3,927 |  |  | 6,313
Net income |  | $ | 6,862 |  | $ | 8,705 |  | $ | 10,047 |  | $ | 1,957
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.31 |  | $ | 0.39 |  | $ | 0.46 |  | $ | 0.08
Diluted |  | $ | 0.31 |  | $ | 0.39 |  | $ | 0.45 |  | $ | 0.08
|  | Year Ended December 31, 2016
(Dollars in thousands) |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Interest income |  | $ | 26,803 |  | $ | 27,442 |  | $ | 27,695 |  | $ | 28,011
Interest expense |  |  | 1,928 |  |  | 2,055 |  |  | 2,178 |  |  | 2,244
Net interest income |  |  | 24,875 |  |  | 25,387 |  |  | 25,517 |  |  | 25,767
Provision for loan losses |  |  | 1,725 |  |  | 975 |  |  | 1,225 |  |  | 650
Net interest income after provision for loan losses |  |  | 23,150 |  |  | 24,412 |  |  | 24,292 |  |  | 25,117
Noninterest income |  |  | 4,226 |  |  | 3,572 |  |  | 3,551 |  |  | 4,400
Noninterest expense |  |  | 18,066 |  |  | 18,768 |  |  | 18,030 |  |  | 18,638
Income before income taxes |  |  | 9,310 |  |  | 9,216 |  |  | 9,813 |  |  | 10,879
Income tax expense |  |  | 2,811 |  |  | 2,845 |  |  | 3,032 |  |  | 3,322
Net income |  | $ | 6,499 |  | $ | 6,371 |  | $ | 6,781 |  | $ | 7,557
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.29 |  | $ | 0.29 |  | $ | 0.31 |  | $ | 0.34
Diluted |  | $ | 0.29 |  | $ | 0.29 |  | $ | 0.31 |  | $ | 0.34

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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