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CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2015
CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract] |
Consolidated condensed quarterly data | The following table presents summarized quarterly financial data for 2015 and 2014:
(in thousands, except per share data) |  | Three Months Ended, |
2015 | Mar 31 | June 30 | Sep 30 | Dec 31
Interest income | $ 8,771 | $ 8,768 | $ 8,863 | $ 9,251
Interest expense | 1,184 | 1,207 | 1,218 | 1,211
Net interest income | 7,587 | 7,561 | 7,645 | 8,040
Provision for loan losses | 120 | 120 | 120 | 120
Non-interest income | 1,602 | 1,780 | 1,736 | 1,876
Investment securities gains (losses), net | 126 | 175 | 129 | (1)
Non-interest expenses | 5,335 | 5,428 | 5,852 | 6,814
Income before provision for income taxes | 3,860 | 3,968 | 3,538 | 2,981
Provision for income taxes | 740 | 779 | 681 | 521
Net income | $ 3,120 | $ 3,189 | $ 2,857 | $ 2,460
Earnings Per Share Basic | $ 1.03 | $ 1.06 | $ 0.95 | $ 0.80
Earnings Per Share Diluted | $ 1.03 | $ 1.06 | $ 0.95 | $ 0.79
|  | Three Months Ended, |
2014 | Mar 31 | June 30 | Sep 30 | Dec 31
Interest income | $ 8,781 | $ 8,889 | $ 8,808 | $ 8,813
Interest expense | 1,269 | 1,239 | 1,234 | 1,211
Net interest income | 7,512 | 7,650 | 7,574 | 7,602
Provision for loan losses | 180 | 150 | 150 | 105
Non-interest income | 1,616 | 1,680 | 1,682 | 1,762
Investment securities gains, net | 171 | 75 | 242 | 128
Non-interest expenses | 5,091 | 5,000 | 5,067 | 5,007
Income before provision for income taxes | 4,028 | 4,255 | 4,281 | 4,380
Provision for income taxes | 852 | 890 | 913 | 904
Net income | $ 3,176 | $ 3,365 | $ 3,368 | $ 3,476
Earnings Per Share Basic | $ 1.05 | $ 1.11 | $ 1.11 | $ 1.14
Earnings Per Share Diluted | $ 1.04 | $ 1.11 | $ 1.11 | $ 1.14

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and 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=51825399&loc=d3e1280-108306 + Details
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