XML 65 R47.htm IDEA: XBRL DOCUMENT

Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2016

Quarterly Financial Information (Unaudited)

Schedule of quarterly financial data (unaudited)

(In thousands except per share data)			First quarter						Second quarter						Third quarter						Fourth quarter						Year to Date
Year Ended December 31, 2016
Interest income				$	11,176					$	11,350					$	11,607					$	11,877					$	46,010
Interest expense					1,328						1,379						1,459						1,497						5,663
Net interest income					9,848						9,971						10,148						10,380						40,347
Provision for loan losses					250						425						300						450						1,425
Noninterest income					2,448						1,949						2,125						2,395						8,917
Noninterest expense					9,083						9,353						9,086						9,285						36,807
Income tax expense					965						730						1,003						1,052						3,750
Net income				$	1,998					$	1,412					$	1,884					$	1,988					$	7,282
Net income per share:
Basic earnings per share				$	0.35					$	0.25					$	0.33					$	0.35					$	1.29
Diluted earnings per share					0.35						0.25						0.33						0.35						1.29
Year Ended December 31, 2015
Interest income				$	11,198					$	11,214					$	11,829					$	11,515					$	45,756
Interest expense					1,220						1,230						1,271						1,278						4,999
Net interest income					9,978						9,984						10,558						10,237						40,757
Provision for loan losses					0						250						0						0						250
Noninterest income					1,987						2,461						2,337						2,381						9,166
Noninterest expense					8,708						9,267						8,978						9,541						36,494
Income tax expense					1,119						1,001						1,377						1,083						4,580
Net income				$	2,138					$	1,927					$	2,540					$	1,994					$	8,599
Net income per share:
Basic earnings per share				$	0.38					$	0.34					$	0.45					$	0.35					$	1.52
Diluted earnings per share					0.38						0.34						0.45						0.35						1.52