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v3.20.1

QUARTERLY DATA (UNAUDITED) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income | $ 34,117 | $ 34,262 | $ 33,785 | $ 33,227 | $ 32,772 | $ 32,184 | $ 31,718 | $ 30,777 | $ 135,391 | $ 127,451 | $ 116,069
Interest expense | 10,013 | 11,817 | 12,289 | 11,462 | 10,508 | 9,715 | 8,726 | 7,619 | 45,581 | 36,568 | 23,914
Net interest income | 24,104 | 22,445 | 21,496 | 21,765 | 22,264 | 22,469 | 22,992 | 23,158 | 89,810 | 90,883 | 92,155
Non-interest income | 7,806 | 7,643 | 7,453 | 6,167 | 7,450 | 7,126 | 7,121 | 6,238 | 29,069 | 27,935 | 25,982
Provision for loan losses | 538 | 893 | 562 | 324 | 572 | 643 | 770 | 795 | 2,317 | 2,780 | 2,788
Non-interest expense | 26,803 | 23,400 | 20,906 | 18,624 | 20,096 | 17,906 | 18,685 | 18,852 | 89,733 | 75,539 | 72,726
Income before income taxes | 4,569 | 5,795 | 7,481 | 8,984 | 9,046 | 11,046 | 10,658 | 9,749 | 26,829 | 40,499 | 42,623
Income tax expense | 362 | 780 | 1,364 | 1,703 | 1,426 | 2,076 | 2,123 | 1,937 | 4,209 | 7,562 | 16,630
Net income | $ 4,207 | $ 5,015 | $ 6,117 | $ 7,281 | $ 7,620 | $ 8,970 | $ 8,535 | $ 7,812 | $ 22,620 | $ 32,937 | $ 25,993
Earnings per share: |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 0.27 | $ 0.32 | $ 0.39 | $ 0.47 | $ 0.49 | $ 0.58 | $ 0.55 | $ 0.51 | $ 1.46 | $ 2.13 | $ 1.71
Diluted (in dollars per share) | $ 0.27 | $ 0.32 | $ 0.39 | $ 0.47 | $ 0.49 | $ 0.58 | $ 0.55 | $ 0.50 | $ 1.45 | $ 2.12 | $ 1.70
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 15,554,000 | 15,547,000 | 15,538,000 | 15,523,000 | 15,516,000 | 15,503,000 | 15,482,000 | 15,448,000 | 15,540,884 | 15,487,686 | 15,183,615
Diluted (in shares) | 15,602,000 | 15,581,000 | 15,586,000 | 15,587,000 | 15,574,000 | 15,580,000 | 15,571,000 | 15,553,000 | 15,586,993 | 15,564,464 | 15,290,410

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