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Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | Note 19 – Quarterly Financial Data
Quarterly Financial Data - UNAUDITED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Quarter Ended in 2021 |
|  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Summary of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 16,765 |  |  | $ | 17,530 |  |  | $ | 20,122 |  |  | $ | 22,423 |
Interest expense |  |  | 1,728 |  |  |  | 1,554 |  |  |  | 1,672 |  |  |  | 2,388 |
Net Interest Income |  |  | 15,037 |  |  |  | 15,976 |  |  |  | 18,450 |  |  |  | 20,035 |
Provision for loan loss |  |  | 1,700 |  |  |  | 641 |  |  |  | 659 |  |  |  | 444 |
Net interest income after provision of loan loss |  |  | 13,337 |  |  |  | 15,335 |  |  |  | 17,791 |  |  |  | 19,591 |
Other income (expense) |  |  | (7,368 | ) |  |  | (9,033 | ) |  |  | (10,247 | ) |  |  | (9,909 | )
Net income before income taxes |  |  | 5,969 |  |  |  | 6,302 |  |  |  | 7,544 |  |  |  | 9,682 |
Income taxes |  |  | 1,060 |  |  |  | 1,319 |  |  |  | 1,624 |  |  |  | 1,999 |
Net income |  | $ | 4,909 |  |  | $ | 4,983 |  |  | $ | 5,920 |  |  | $ | 7,683 |
Earnings per Common Share |  | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.53 |  |  | $ | 0.59 |
Average common shares outstanding |  |  | 11,197,012 |  |  |  | 11,191,043 |  |  |  | 11,209,732 |  |  |  | 13,046,299 |
|  | Quarter Ended in 2020 |
|  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Summary of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 17,464 |  |  | $ | 17,273 |  |  | $ | 17,293 |  |  | $ | 18,139 |
Interest expense |  |  | 3,411 |  |  |  | 2,698 |  |  |  | 2,269 |  |  |  | 2,015 |
Net Interest Income |  |  | 14,053 |  |  |  | 14,575 |  |  |  | 15,024 |  |  |  | 16,124 |
Provision for loan loss |  |  | 1,430 |  |  |  | 1,569 |  |  |  | 1,987 |  |  |  | 1,995 |
Net interest income after provision for loan loss |  |  | 12,623 |  |  |  | 13,006 |  |  |  | 13,037 |  |  |  | 14,129 |
Other income (expense) |  |  | (7,546 | ) |  |  | (7,041 | ) |  |  | (7,340 | ) |  |  | (5,662 | )
Net income before income taxes |  |  | 5,077 |  |  |  | 5,965 |  |  |  | 5,697 |  |  |  | 8,467 |
Income taxes |  |  | 972 |  |  |  | 1,161 |  |  |  | 1,287 |  |  |  | 1,691 |
Net income |  | $ | 4,105 |  |  | $ | 4,804 |  |  | $ | 4,410 |  |  | $ | 6,776 |
Earnings per Common Share |  | $ | 0.37 |  |  | $ | 0.43 |  |  | $ | 0.40 |  |  | $ | 0.60 |
Average common shares outstanding |  |  | 11,134,870 |  |  |  | 11,129,341 |  |  |  | 11,142,797 |  |  |  | 11,177,765 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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