XML 123 R53.htm IDEA: XBRL DOCUMENT v3.20.1
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial data

The following provides quarterly financial data for 2019, 2018 and 2017 (dollars in thousands, except per share amounts).

2019   Fourth
Quarter
    Third
Quarter
    Second
Quarter
    First
Quarter
 
Interest income   $ 10,786     $ 10,864     $ 10,606     $ 10,374  
Net interest income     9,360       9,353       9,116       9,020  
Provision for loan losses           25       9       105  
Gain on sale of securities     1             164       (29 )
Income before income taxes     3,425       3,651       3,653       3,101  
Net income     2,697       2,898       2,881       2,495  
Net income available to common shareholders     2,698       2,898       2,881       2,495  
Net income per share, basic   $ 0.36     $ 0.39     $ 0.38     $ 0.33  
Net income per share, diluted   $ 0.36     $ 0.39     $ 0.37     $ 0.33  
                                 
2018   Fourth
Quarter
    Third
Quarter
    Second
Quarter
    First
Quarter
 
Interest income   $ 10,595     $ 9,984     $ 9,819     $ 9,331  
Net interest income     9,392       8,882       8,940       8,534  
Provision for loan losses     94       20       30       202  
Gain on sale of securities     (332 )           94       (104 )
Income before income taxes     3,389       3,569       3,596       3,369  
Net income     2,686       2,833       3,001       2,709  
Net income available to common shareholders     2,686       2,833       3,001       2,709  
Net income per share, basic   $ 0.35     $ 0.37     $ 0.40     $ 0.36  
Net income per share, diluted   $ 0.35     $ 0.37     $ 0.39     $ 0.35  
                                 
2017   Fourth
Quarter
    Third
Quarter
    Second
Quarter
    First
Quarter
 
Interest income   $ 8,738     $ 7,921     $ 7,724     $ 7,773  
Net interest income     8,057       7,227       7,049       7,061  
Provision for loan losses     170       166       78       116  
Gain on sale of securities     49       124       172       54  
Income before income taxes     2,108       2,589       2,245       2,203  
Net income     502       1,893       1,664       1,756  
Net income available to common shareholders     502       1,893       1,664       1,756  
Net income per share, basic   $ 0.07     $ 0.28     $ 0.25     $ 0.27  
Net income per share, diluted   $ 0.07     $ 0.28     $ 0.24     $ 0.26