XML 69 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1

Note 22 - Selected Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Quarterly Financial Information [Table Text Block]

(Dollar amounts in thousands)		Three Months Ended
		March 31,				June 30,				September 30,				December 31,
		2018				2018				2018				2018
Total interest and dividend income		$	11,940			$	12,129			$	12,829			$	13,459
Total interest expense			2,040				2,287				2,584				2,998
Net interest income			9,900				9,842				10,245				10,461
Provision for loan losses			210				210				210				210
Net interest income after provision for loan losses			9,690				9,632				10,035				10,251
Total noninterest income			788				1,009				954				977
Total noninterest expense			7,345				7,063				7,092				7,243
Income before income taxes			3,133				3,578				3,897				3,985
Income taxes			528				481				593				560
Net income		$	2,605			$	3,097			$	3,304			$	3,425
Per share data:
Net income
Basic		$	0.81			$	0.96			$	1.02			$	1.06
Diluted			0.80				0.96				1.02				1.05
Average shares outstanding:
Basic			3,220,262				3,225,726				3,234,393				3,239,180
Diluted			3,238,069				3,240,329				3,248,326				3,250,149

(Dollar amounts in thousands)		Three Months Ended
		March 31,				June 30,				September 30,				December 31,
		2017				2017				2017				2017
Total interest and dividend income		$	10,199			$	10,902			$	11,330			$	11,564
Total interest expense			1,442				1,625				1,818				1,762
Net interest income			8,757				9,277				9,512				9,802
Provision for loan losses			165				170				280				430
Net interest income after provision for loan losses			8,592				9,107				9,232				9,372
Total noninterest income			1,511				989				1,441				918
Total noninterest expense			7,267				6,704				7,297				6,217
Income before income taxes			2,836				3,392				3,376				4,073
Income taxes			736				885				914				1,687
Net income		$	2,100			$	2,507			$	2,462			$	2,386
Per share data:
Net income
Basic		$	0.78			$	0.84			$	0.77			$	0.73
Diluted			0.78				0.83				0.76				0.73
Average shares outstanding:
Basic			2,679,816				3,000,451				3,212,335				3,215,300
Diluted			2,692,015				3,014,140				3,223,753				3,231,791

X

- 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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration