XML 65 R51.htm IDEA: XBRL DOCUMENT

QUARTERLY FINANCIAL DATA (UNAUDITED (Tables)

12 Months Ended

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