XML 81 R51.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Quarterly Consolidated Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2019

Quarterly Financial Data [Abstract]

Quarterly Condensed Financials

The following table presents summarized quarterly financial data for 2019 and 2018.  Due to the methodology and rounding of quarterly earnings per share versus full-year earnings per share calculations, the quarterly measures may not equal the full-year measurement disclosed on the respective year’s income statement.

(Dollars in thousands, except per share data)	2019 Quarter Ended
	March 31				June 30				September 30				December 31
Interest Income	$	22,866			$	23,998			$	24,513			$	23,935
Interest Expense		5,560				6,228				6,746				6,630
Net Interest Income		17,306				17,770				17,767				17,305
Provision for Loan and Lease Losses		125				465				565				235
Net Interest Income After Provision for Loan Losses		17,181				17,305				17,202				17,070
Noninterest Income		2,049				2,874				3,003				4,695
Noninterest Expense		14,303				14,796				14,683				16,171
Income Before Provision for Income Taxes		4,927				5,383				5,522				5,594
Provision for Income Taxes		850				980				709				1,186
Net Income	$	4,077			$	4,403			$	4,813			$	4,408
Per Share Data:
Basic Earnings Per Common Share	$	0.48			$	0.52			$	0.57			$	0.52
Cash Dividends Declared		0.25				0.18				0.18				0.18

(Dollars in thousands, except per share data)	2018 Quarter Ended
	March 31				June 30				September 30				December 31
Interest Income	$	12,980			$	13,720			$	19,583			$	22,371
Interest Expense		2,102				2,306				3,672				4,640
Net Interest Income		10,878				11,414				15,911				17,731
Provision for Loan and Lease Losses		125				—				100				275
Net Interest Income After Provision    for Loan Losses		10,753				11,414				15,811				17,456
Noninterest Income		1,647				1,559				2,165				2,091
Noninterest Expense		11,183				9,742				15,264				13,982
Income Before Provision for Income    Taxes		1,217				3,231				2,712				5,565
Provision for Income Taxes		213				452				548				916
Net Income		1,004				2,779				2,164				4,649
Series D Preferred Stock Dividends		—				—				38				64
Net Income Available to Common    Shareholders	$	1,004			$	2,779			$	2,126			$	4,585
Per Share Data:
Basic Earnings Per Common    Share	$	0.17			$	0.45			$	0.28			$	0.54
Cash Dividends Declared		0.00				0.15				0.15				0.15

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration