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CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2017
CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract] |
CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) | 19. CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) The following table presents summarized quarterly financial data for 2017 and 2016:
(in thousands, except per share data) |  |  |  |  | Three Months Ended, |  |  |  |
2017 |  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Interest income |  | $ | 11,300 |  |  | $ | 11,778 |  |  | $ | 12,120 |  |  | $ | 12,895 |
Interest expense |  |  | 1,303 |  |  |  | 1,374 |  |  |  | 1,503 |  |  |  | 1,659 |
Net interest income |  |  | 9,997 |  |  |  | 10,404 |  |  |  | 10,617 |  |  |  | 11,236 |
Provision for loan losses |  |  | 615 |  |  |  | 625 |  |  |  | 500 |  |  |  | 800 |
Non-interest income |  |  | 1,863 |  |  |  | 1,865 |  |  |  | 1,912 |  |  |  | 1,981 |
Investment securities gains, net |  |  | 172 |  |  |  | 23 |  |  |  | 9 |  |  |  | 831 |
Non-interest expenses |  |  | 7,191 |  |  |  | 7,166 |  |  |  | 7,247 |  |  |  | 7,710 |
Income before provision for income taxes |  |  | 4,226 |  |  |  | 4,501 |  |  |  | 4,791 |  |  |  | 5,538 |
Provision for income taxes |  |  | 923 |  |  |  | 1,033 |  |  |  | 1,141 |  |  |  | 2,934 |
Net income |  | $ | 3,303 |  |  | $ | 3,468 |  |  | $ | 3,650 |  |  | $ | 2,604 |
Earnings Per Share Basic |  | $ | 0.94 |  |  | $ | 1.00 |  |  | $ | 1.05 |  |  | $ | 0.75 |
Earnings Per Share Diluted |  | $ | 0.94 |  |  | $ | 1.00 |  |  | $ | 1.05 |  |  | $ | 0.75 |
|  |  |  |  | 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 |  | $ | 0.93 |  |  | $ | 0.86 |  |  | $ | 0.90 |  |  | $ | 0.91 |
Earnings Per Share Diluted |  | $ | 0.93 |  |  | $ | 0.86 |  |  | $ | 0.90 |  |  | $ | 0.91 |

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- References No definition available. + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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