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CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2018
CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract] |
CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) | 20. CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) The following table presents summarized quarterly financial data for 2018 and 2017:
(in thousands, except per share data) |  |  |  |  | Three Months Ended, |  |  |  |
2018 |  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Interest income |  | $ | 13,383 |  |  | $ | 14,028 |  |  | $ | 14,259 |  |  | $ | 15,088 |
Interest expense |  |  | 1,963 |  |  |  | 2,277 |  |  |  | 2,489 |  |  |  | 2,845 |
Net interest income |  |  | 11,420 |  |  |  | 11,751 |  |  |  | 11,770 |  |  |  | 12,243 |
Provision for loan losses |  |  | 500 |  |  |  | 325 |  |  |  | 475 |  |  |  | 625 |
Non-interest income |  |  | 1,900 |  |  |  | 1,835 |  |  |  | 2,022 |  |  |  | 1,997 |
Investment securities gains, net |  |  | 6 |  |  |  | 7 |  |  |  | (12 | ) |  |  | (20 | )
Non-interest expenses |  |  | 7,832 |  |  |  | 7,702 |  |  |  | 7,788 |  |  |  | 8,235 |
Income before provision for income taxes |  |  | 4,994 |  |  |  | 5,566 |  |  |  | 5,517 |  |  |  | 5,360 |
Provision for income taxes |  |  | 747 |  |  |  | 875 |  |  |  | 936 |  |  |  | 845 |
Net income |  | $ | 4,247 |  |  | $ | 4,691 |  |  | $ | 4,581 |  |  | $ | 4,515 |
Earnings Per Share Basic |  | $ | 1.20 |  |  | $ | 1.34 |  |  | $ | 1.31 |  |  | $ | 1.29 |
Earnings Per Share Diluted |  | $ | 1.20 |  |  | $ | 1.34 |  |  | $ | 1.31 |  |  | $ | 1.29 |
(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 |  | $ | 0.93 |  |  | $ | 0.99 |  |  | $ | 1.04 |  |  | $ | 0.74 |
Earnings Per Share Diluted |  | $ | 0.93 |  |  | $ | 0.99 |  |  | $ | 1.04 |  |  | $ | 0.74 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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