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ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2018

Business Acquisition, Pro Forma Information [Table Text Block]

The contribution of the acquired operations from FULB and Plaza Bank to our results of operations for the 2017 is as follows:

		Actual				Proforma
		Six Months Ended June 30,
		2018				2017
Net interest income		$	25,014			$	23,260
Net income			8,357				5,109
Basic earnings per share		$	0.99			$	0.66
Diluted earnings per share			0.99				0.66

Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]

Acquisition-related expenses are recognized as incurred and continue until all systems have been converted and operational functions become fully integrated. We incurred acquisition-related expenses in the consolidated statements of comprehensive income in 2017 as follows:

		Period Recognized
		Q2-2017				Q4-2017
		FULB				Plaza				Total
Acquisition related expenses in 2017
Professional fees		$	349			$	225			$	574
Data processing			1,586				855				2,441
Salaries and employee benefits			212				75				287
Other			120				54				174
Total		$	2,267			$	1,209			$	3,476

X

- Definition

The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-URI http://asc.fasb.org/topic&trid=2303972

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X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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