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CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2016
CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract] |
Consolidated condensed quarterly data | The following table presents summarized quarterly financial data for 2016 and 2015:
(in thousands, except share data) |  |  |  |  | Three Months Ended, |  |  |  |
2016 |  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Interest income |  | $ | 10,462 |  |  | $ | 10,426 |  |  | $ | 10,948 |  |  | $ | 11,169 |
Interest expense |  |  | 1,257 |  |  |  | 1,255 |  |  |  | 1,236 |  |  |  | 1,293 |
Net interest income |  |  | 9,205 |  |  |  | 9,171 |  |  |  | 9,712 |  |  |  | 9,876 |
Provision for loan losses |  |  | 135 |  |  |  | 135 |  |  |  | 500 |  |  |  | 750 |
Non-interest income |  |  | 1,889 |  |  |  | 1,855 |  |  |  | 1,908 |  |  |  | 1,992 |
Investment securities gains, net |  |  | 27 |  |  |  | 128 |  |  |  | - |  |  |  | 100 |
Non-interest expenses |  |  | 6,912 |  |  |  | 7,301 |  |  |  | 7,200 |  |  |  | 7,258 |
Income before provision for income taxes |  |  | 4,074 |  |  |  | 3,718 |  |  |  | 3,920 |  |  |  | 3,960 |
Provision for income taxes |  |  | 791 |  |  |  | 687 |  |  |  | 767 |  |  |  | 789 |
Net income |  | $ | 3,283 |  |  | $ | 3,031 |  |  | $ | 3,153 |  |  | $ | 3,171 |
Earnings Per Share Basic |  | $ | 0.98 |  |  | $ | 0.91 |  |  | $ | 0.94 |  |  | $ | 0.95 |
Earnings Per Share Diluted |  | $ | 0.98 |  |  | $ | 0.91 |  |  | $ | 0.94 |  |  | $ | 0.95 |
|  |  |  |  | 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, 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 |  | $ | 1.02 |  |  | $ | 1.04 |  |  | $ | 0.94 |  |  | $ | 0.79 |
Earnings Per Share Diluted |  | $ | 1.02 |  |  | $ | 1.04 |  |  | $ | 0.94 |  |  | $ | 0.79 |

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- 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=68076893&loc=d3e1280-108306 + Details
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