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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Sep. 30, 2020
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (Unaudited) | Selected Quarterly Financial Data (Unaudited) The following selected financial data is presented for the quarters ended (dollars in thousands, except per share amounts):
| September 30, 2020 |  | June 30, 2020 |  | March 31, 2020 |  | December 31, 2019
Interest and dividend income | $ | 13,593 |  |  | $ | 13,668 |  |  | $ | 14,131 |  |  | $ | 14,191 |
Interest expense | (1,073) |  |  | (1,188) |  |  | (1,251) |  |  | (1,189) |
Net interest income | 12,520 |  |  | 12,480 |  |  | 12,880 |  |  | 13,002 |
Provision for loan losses | 500 |  |  | 1,000 |  |  | 2,000 |  |  | 200 |
Non-interest income | 4,715 |  |  | 4,855 |  |  | 3,680 |  |  | 3,938 |
Non-interest expense (1) | (8,743) |  |  | (8,661) |  |  | (8,286) |  |  | (8,373) |
Income before income taxes | 7,992 |  |  | 7,674 |  |  | 6,274 |  |  | 8,367 |
Provision for income taxes | 1,635 |  |  | 1,463 |  |  | 1,225 |  |  | 1,715 |
Net income | $ | 6,357 |  |  | $ | 6,211 |  |  | $ | 5,049 |  |  | $ | 6,652 |
Net income per common share |  |  |  |  |  |  |
Basic (2) | $ | 0.76 |  |  | $ | 0.75 |  |  | $ | 0.61 |  |  | $ | 0.80 |
Diluted | $ | 0.76 |  |  | $ | 0.74 |  |  | $ | 0.60 |  |  | $ | 0.78 |
__________________________________________ (1) During the quarters ended December 31, 2019, March 31, 2020, June 30, 2020 and September 30, 2020, the Company incurred expenses related to the acquisition of South Sound Bank of $0, $2, $0, and $0, respectively. (2) The net income per common share amounts for the quarters do not add to the total for the fiscal year due to rounding.
| September 30, 2019 |  | June 30, 2019 |  | March 31, 2019 |  | December 31, 2018
Interest and dividend income | $ | 14,384 |  |  | $ | 14,185 |  |  | $ | 13,841 |  |  | $ | 13,315 |
Interest expense | (1,233) |  |  | (1,248) |  |  | (1,113) |  |  | (971) |
Net interest income | 13,151 |  |  | 12,937 |  |  | 12,728 |  |  | 12,344 |
Non-interest income | 3,597 |  |  | 3,538 |  |  | 3,940 |  |  | 3,266 |
Non-interest expense (1) | (8,774) |  |  | (8,967) |  |  | (9,277) |  |  | (8,562) |
Income before income taxes | 7,974 |  |  | 7,508 |  |  | 7,391 |  |  | 7,048 |
Provision for income taxes | 1,639 |  |  | 1,552 |  |  | 1,277 |  |  | 1,433 |
Net income | $ | 6,335 |  |  | $ | 5,956 |  |  | $ | 6,114 |  |  | $ | 5,615 |
Net income per common share |  |  |  |  |  |  |
Basic | $ | 0.76 |  |  | $ | 0.71 |  |  | $ | 0.74 |  |  | $ | 0.68 |
Diluted (2) | $ | 0.75 |  |  | $ | 0.70 |  |  | $ | 0.72 |  |  | $ | 0.66 |
__________________________________________ (1) During the quarters ended December 31, 2018, March 31, 2019, June 30, 2019, and September 30, 2019, the Company incurred expenses related to the acquisition of South Sound Bank of $64, $55, $328, and $15, respectively. (2) The net income per common share amounts for the quarters do not add to the total for the fiscal year due to rounding.

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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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