XML 102 R90.htm IDEA: XBRL DOCUMENT v3.21.1
Selected Quarterly Financial Data (Schedule of Quarterly Financial Data) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Selected Quarterly Financial Data [Abstract]                    
Interest and dividend $ 16,482 $ 15,178 $ 14,654 $ 14,089 $ 13,362 $ 13,316 $ 12,731 $ 12,129 $ 60,403 $ 51,538
Interest expense 1,112 1,183 1,619 2,017 1,788 2,259 2,130 1,971 5,931 8,148
Net interest and dividend 15,370 13,995 13,035 12,072 11,574 11,057 10,601 10,158 54,472 43,390
Provision for loan losses 866 760 872 3,099 1,677 833 1,354 1,462 5,597 5,326
Gain on sale of securities, net               113   113
Other income 918 911 704 1,010 969 1,040 1,056 933    
Total noninterest income 918 911 704 1,010 969 1,040 1,056 1,046 3,543 4,111
Total noninterest expense 9,455 9,686 8,361 8,306 7,466 6,460 6,883 6,746 35,808 27,556
Income tax expense 1,665 1,258 1,256 446 849 1,295 889 778 4,625 3,811
Net income $ 4,302 $ 3,202 $ 3,250 $ 1,231 $ 2,551 $ 3,509 $ 2,531 $ 2,218 $ 11,985 $ 10,808
Earnings per share:                    
Basic (in dollars per share) $ 0.24 [1] $ 0.18 [1] $ 0.18 [1] $ 0.06 [1] $ 0.15 [1] $ 0.19 [1] $ 0.14 [1] $ 0.12 [1] $ 0.66 $ 0.60
Diluted (in dollars per share) $ 0.24 [1] $ 0.18 [1] $ 0.18 [1] $ 0.06 [1] $ 0.15 [1] $ 0.19 [1] $ 0.14 [1] $ 0.12 [1] $ 0.66 $ 0.60
Weighted Average Shares:                    
Basic (in shares) 17,912,975 [1] 18,185,995 [1] 18,150,106 [1] 18,115,970 [1] 18,006,471 [1] 18,786,692 [1] 18,758,735 [1] 18,730,676 [1] 18,090,229 17,958,186
Diluted (in shares) 18,007,580 [1] 18,222,766 [1] 18,179,858 [1] 18,261,282 [1] 18,135,220 [1] 18,965,924 [1] 18,895,918 [1] 18,807,840 [1] 18,131,025 18,066,968
[1] Share amounts related to periods prior to the date of the Conversion (October 16, 2019) have been restated to give the retroactive recognition to the exchange ratio applied in the Conversion (2.0212-to-one).