XML 130 R112.htm IDEA: XBRL DOCUMENT v3.6.0.2
QUARTERLY FINANCIAL RESULTS (Schedule of Quarterly Financial Results) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Interest income $ 10,505 $ 10,236 $ 10,003 $ 9,908 $ 10,047 $ 9,837 $ 9,542 $ 9,445 $ 9,625 $ 9,686 $ 9,523 $ 9,455 $ 40,652 $ 38,871 $ 38,289
Net interest income 9,965 9,658 9,383 9,243 9,293 9,010 8,683 8,539 8,636 8,636 8,447 8,323 38,249 35,525 34,042
Provision for credit losses 418 605 375 450 475 410 540 650 650 775 950 975 1,848 2,075 3,350
Income (loss) before income taxes 4,377 3,843 3,684 3,995 3,506 3,109 2,631 2,270 1,947 2,036 2,108 2,021 15,899 11,516 8,112
Net income (loss) $ 2,495 $ 2,411 $ 2,272 $ 2,460 $ 2,163 $ 1,909 $ 1,627 $ 1,409 $ 1,226 $ 1,262 $ 1,305 $ 1,258 $ 9,638 $ 7,108 $ 5,051
Basic net income per common share (in dollars per share) $ 0.20 $ 0.19 $ 0.18 $ 0.19 $ 0.17 $ 0.15 $ 0.13 $ 0.11 $ 0.10 $ 0.10 $ 0.13 $ 0.15 $ 0.76 $ 0.56 $ 0.46
Diluted net income per common share (in dollars per share) 0.20 0.19 0.18 0.19 0.17 0.15 $ 0.13 $ 0.11 0.10 0.10 0.13 0.15 0.76 0.56 $ 0.46
Dividends paid per common share (in dollars per share) $ 0.05 $ 0.03 $ 0.03 $ 0.03 $ 0.02 $ 0.02     $ 0.14 $ 0.04  
Parent Company [Member]                              
Income (loss) before income taxes                         $ 1,060 $ 859 $ (86)
Net income (loss)                         $ 9,638 $ 7,108 $ 5,051