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Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
INTEREST INCOME        
Loans receivable, including fees $ 7,267 $ 5,958 $ 19,752 $ 17,943
Securities 1,239 911 3,008 2,884
Other 22 3 28 15
Total interest income 8,528 6,872 22,788 20,842
INTEREST EXPENSE        
Deposits 677 611 1,838 1,833
Short-term borrowings 65 19 142 47
Other borrowings 216 189 669 553
Total interest expense 958 819 2,649 2,433
Net Interest Income 7,570 6,053 20,139 18,409
Provision for loan losses 450 720 1,600 1,760
Net interest income after provision for loan losses 7,120 5,333 18,539 16,649
OTHER INCOME        
Service charges and fees 829 592 2,000 1,776
Income from fiduciary activities 126 126 342 341
Net realized gains on sales of securities 0 63 269 508
Gains on sale of loans and servicing rights, net 0 16 54 56
Earnings and proceeds on bank owned life insurance 283 167 616 497
Other 161 107 408 305
Total other income 1,399 1,071 3,689 3,483
OTHER EXPENSES        
Salaries and employee benefits 3,070 2,175 7,620 6,383
Occupancy, furniture & equipment, net 755 473 1,736 1,571
Data processing 423 247 949 682
Taxes, other than income 205 175 535 525
Professional fees 185 140 516 447
Federal Deposit Insurance Corporation insurance 170 119 402 278
Foreclosed real estate owned 119 47 582 436
Amortization of intangibles 34 24 81 80
Merger related 1,659 0 1,664 0
Other 1,059 670 2,471 2,023
Total other expenses 7,679 4,070 16,556 12,425
Income before Income Taxes 840 2,334 5,672 7,707
Income tax expense 228 557 1,307 1,926
Net Income $ 612 $ 1,777 $ 4,365 $ 5,781
EARNINGS PER SHARE        
BASIC EARNINGS PER SHARE $ 0.15 $ 0.48 $ 1.16 $ 1.57
DILUTED EARNINGS PER SHARE $ 0.15 $ 0.48 $ 1.15 $ 1.57