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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2015
Selected Quarterly Financial Data (Unaudited) |
21. | SELECTED QUARTERLY FINANCIAL DATA (Unaudited)
(Dollar amounts in thousands) |  | Three Months Ended |
|  | March 31, 2015 |  |  | June 30, 2015 |  |  | September 30, 2015 |  |  | December 31, 2015 |
Total interest income |  | $ | 7,035 |  |  | $ | 7,066 |  |  | $ | 7,151 |  |  | $ | 7,343 |
Total interest expense |  |  | 883 |  |  |  | 990 |  |  |  | 959 |  |  |  | 988 |
Net interest income |  |  | 6,152 |  |  |  | 6,076 |  |  |  | 6,192 |  |  |  | 6,355 |
Provision for loan losses |  |  | 105 |  |  |  | — |  |  |  | 105 |  |  |  | 105 |
Net interest income after provision for loan losses |  |  | 6,047 |  |  |  | 6,076 |  |  |  | 6,087 |  |  |  | 6,250 |
Total noninterest income |  |  | 796 |  |  |  | 962 |  |  |  | 1,108 |  |  |  | 1,178 |
Total noninterest expense |  |  | 4,811 |  |  |  | 5,217 |  |  |  | 4,669 |  |  |  | 5,380 |
Income before income taxes |  |  | 2,032 |  |  |  | 1,821 |  |  |  | 2,526 |  |  |  | 2,048 |
Income taxes |  |  | 404 |  |  |  | 316 |  |  |  | 544 |  |  |  | 298 |
Net income |  | $ | 1,628 |  |  | $ | 1,505 |  |  | $ | 1,982 |  |  | $ | 1,750 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.79 |  |  | $ | 0.73 |  |  | $ | 0.96 |  |  | $ | 0.93 |
Diluted |  |  | 0.78 |  |  |  | 0.73 |  |  |  | 0.96 |  |  |  | 0.92 |
Average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 2,053,660 |  |  |  | 2,058,986 |  |  |  | 2,064,054 |  |  |  | 1,884,484 |
Diluted |  |  | 2,062,867 |  |  |  | 2,068,313 |  |  |  | 2,072,639 |  |  |  | 1,893,345 |
(Dollar amounts in thousands) |  | Three Months Ended |
|  | March 31, 2014 |  |  | June 30, 2014 |  |  | September 30, 2014 |  |  | December 31, 2014 |
Total interest income |  | $ | 6,989 |  |  | $ | 6,919 |  |  | $ | 6,911 |  |  | $ | 7,055 |
Total interest expense |  |  | 1,033 |  |  |  | 1,033 |  |  |  | 999 |  |  |  | 1,005 |
Net interest income |  |  | 5,956 |  |  |  | 5,886 |  |  |  | 5,912 |  |  |  | 6,050 |
Provision for loan losses |  |  | 180 |  |  |  | 120 |  |  |  | 70 |  |  |  | — |
Net interest income after provision for loan losses |  |  | 5,776 |  |  |  | 5,766 |  |  |  | 5,842 |  |  |  | 6,050 |
Total noninterest income |  |  | 715 |  |  |  | 857 |  |  |  | 990 |  |  |  | 1,026 |
Total noninterest expense |  |  | 4,229 |  |  |  | 4,598 |  |  |  | 4,385 |  |  |  | 4,638 |
Income before income taxes |  |  | 2,262 |  |  |  | 2,025 |  |  |  | 2,447 |  |  |  | 2,438 |
Income taxes |  |  | 499 |  |  |  | 414 |  |  |  | 529 |  |  |  | 550 |
Net income |  | $ | 1,763 |  |  | $ | 1,611 |  |  | $ | 1,918 |  |  | $ | 1,888 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.87 |  |  | $ | 0.79 |  |  | $ | 0.94 |  |  | $ | 0.92 |
Diluted |  |  | 0.86 |  |  |  | 0.79 |  |  |  | 0.93 |  |  |  | 0.92 |
Average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 2,033,480 |  |  |  | 2,038,026 |  |  |  | 2,044,124 |  |  |  | 2,049,536 |
Diluted |  |  | 2,039,515 |  |  |  | 2,044,564 |  |  |  | 2,052,012 |  |  |  | 2,059,561 |

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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 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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