XML 191 R132.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF QUARTERLY CONSOLIDATED FINANCIAL DATA (Unaudited) - Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
SUMMARY OF QUARTERLY CONSOLIDATED FINANCIAL DATA                    
Interest income $ 21,859 $ 21,751 $ 16,513 $ 17,037 $ 17,290 $ 17,277 $ 17,139 $ 13,065 $ 77,160 $ 64,771
Interest expense 2,104 2,469 2,267 2,755 2,999 3,000 2,934 1,350 9,595 10,283
Net interest income 19,755 19,282 14,246 14,282 14,291 14,277 14,205 11,715 67,565 54,488
Provision (credit) for loan losses 620 1,941 (176) 1,528 652 1,158 (4) (957) 3,913 849
Net interest income after provision (credit) for loan losses 19,135 17,341 14,422 12,754 13,639 13,119 14,209 12,672 63,652 53,639
Other income 6,565 6,970 5,528 5,281 5,066 4,963 4,849 4,406 24,344 19,284
Net gains on available-for-sale debt securities 144 25 0 0 3 13 7 0 169 23
Loss on prepayment of borrowings 1,636 0 0 0            
Merger-related expenses 182 6,402 983 141 281 206 3,301 311 7,708 4,099
Other expenses 15,775 14,648 12,274 12,912 11,834 11,486 11,422 10,696    
Income before income tax provision 8,251 3,286 6,693 4,982 6,593 6,403 4,342 6,071 23,212 23,409
Income tax provision 1,481 438 1,255 816 1,135 1,096 693 981 3,990 3,905
Net income 6,770 2,848 5,438 4,166 5,458 5,307 3,649 5,090 19,222 19,504
Net income attributable to common shares $ 6,727 $ 2,830 $ 5,405 $ 4,146 $ 5,431 $ 5,281 $ 3,630 $ 5,063 $ 19,106 $ 19,404
Net income per share - basic (in dollars per share) $ 0.43 $ 0.18 $ 0.39 $ 0.30 $ 0.40 $ 0.39 $ 0.27 $ 0.41 $ 1.30 $ 1.46
Net income per share - diluted (in dollars per share) $ 0.43 $ 0.18 $ 0.39 $ 0.30 $ 0.40 $ 0.39 $ 0.27 $ 0.41 $ 1.30 $ 1.46