XML 64 R51.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Selected Condensed Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Selected Condensed Quarterly Financial Data (Unaudited) [Abstract] |
Summary of selected quarterly financial information |
|  | 2017
|  | For the quarters ended
(dollars in thousands, except share data) |  | March 31 |  | June 30 |  | September 30 |  | December 31
Interest income |  | $ | 13,959 |  | 14,931 |  | 15,955 |  | 16,364
Interest expense |  |  | 2,352 |  | 2,579 |  | 2,646 |  | 2,756
Net interest income |  |  | 11,607 |  | 12,352 |  | 13,309 |  | 13,608
Provision for loan losses |  |  | 500 |  | 500 |  | 500 |  | 500
Noninterest income |  |  | 2,051 |  | 2,563 |  | 2,542 |  | 2,181
Noninterest expenses |  |  | 8,360 |  | 8,763 |  | 8,806 |  | 8,623
Income before income tax expense |  |  | 4,798 |  | 5,652 |  | 6,545 |  | 6,666
Income tax expense |  |  | 1,687 |  | 2,048 |  | 2,295 |  | 4,586
Net income available to common shareholders |  | $ | 3,111 |  | 3,604 |  | 4,250 |  | 2,080
Earnings per common share |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.48 |  | 0.52 |  | 0.58 |  | 0.28
Diluted |  | $ | 0.45 |  | 0.49 |  | 0.55 |  | 0.27
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |
Basic |  |  | 6,437,231 |  | 6,986,948 |  | 7,281,594 |  | 7,304,478
Diluted |  |  | 6,829,590 |  | 7,366,208 |  | 7,668,476 |  | 7,696,684
|  | 2016
|  | For the quarters ended
(dollars in thousands, except share data) |  |  | March 31 |  | June 30 |  | September 30 |  | December 31
Interest income |  | $ | 12,329 |  | 12,503 |  | 12,912 |  | 13,447
Interest expense |  |  | 2,022 |  | 1,990 |  | 2,032 |  | 2,148
Net interest income |  |  | 10,307 |  | 10,513 |  | 10,880 |  | 11,299
Provision for loan losses |  |  | 625 |  | 575 |  | 825 |  | 275
Noninterest income |  |  | 2,559 |  | 3,146 |  | 3,017 |  | 2,124
Noninterest expenses |  |  | 7,517 |  | 7,853 |  | 7,800 |  | 8,006
Income before income tax expense |  |  | 4,724 |  | 5,231 |  | 5,272 |  | 5,142
Income tax expense |  |  | 1,718 |  | 1,925 |  | 1,839 |  | 1,851
Net income available to common shareholders |  | $ | 3,006 |  | 3,306 |  | 3,433 |  | 3,291
Earnings per common share |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.48 |  | 0.53 |  | 0.54 |  | 0.52
Diluted |  | $ | 0.45 |  | 0.49 |  | 0.51 |  | 0.49
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |
Basic |  |  | 6,272,847 |  | 6,301,853 |  | 6,322,073 |  | 6,375,842
Diluted |  |  | 6,634,432 |  | 6,702,820 |  | 6,740,751 |  | 6,775,729

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
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/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
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration