XML 64 R50.htm IDEA: XBRL DOCUMENT
v3.21.1

Quarterly Condensed Statements of Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule Of Quarterly Condensed Statements Of Income | The Company’s quarterly net income, net income per common share and dividends per common share during 2020 and 2019 are summarized as follows:
|  | 2020 |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (in thousands, except per share amounts) |
Total interest and dividend income |  | $ | 9,107 |  |  | $ | 9,661 |  |  | $ | 10,150 |  |  | $ | 9,990 |
Net interest income after provision for loan losses |  |  | 8,102 |  |  |  | 8,005 |  |  |  | 9,367 |  |  |  | 8,696 |
Noninterest income |  |  | 1,690 |  |  |  | 2,422 |  |  |  | 2,216 |  |  |  | 2,251 |
Noninterest expenses |  |  | 6,875 |  |  |  | 7,014 |  |  |  | 7,465 |  |  |  | 8,087 |
Income before income taxes |  |  | 2,917 |  |  |  | 3,413 |  |  |  | 4,118 |  |  |  | 2,860 |
Net income |  |  | 2,441 |  |  |  | 2,819 |  |  |  | 3,406 |  |  |  | 2,506 |
Net income per common share, basic |  |  | 0.71 |  |  |  | 0.83 |  |  |  | 0.99 |  |  |  | 0.74 |
Net income per common share, diluted |  |  | 0.71 |  |  |  | 0.83 |  |  |  | 0.99 |  |  |  | 0.74 |
Dividends per common share |  |  | 0.26 |  |  |  | 0.26 |  |  |  | 0.26 |  |  |  | 0.26 |
|  | 2019 |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (in thousands, except per share amounts) |
Total interest and dividend income |  | $ | 8,593 |  |  | $ | 8,750 |  |  | $ | 9,084 |  |  | $ | 9,027 |
Net interest income after provision for loan losses |  |  | 7,430 |  |  |  | 7,433 |  |  |  | 7,835 |  |  |  | 7,888 |
Noninterest income |  |  | 1,844 |  |  |  | 1,878 |  |  |  | 2,219 |  |  |  | 1,818 |
Noninterest expenses |  |  | 6,231 |  |  |  | 6,824 |  |  |  | 7,411 |  |  |  | 6,310 |
Income before income taxes |  |  | 3,043 |  |  |  | 2,487 |  |  |  | 2,643 |  |  |  | 3,396 |
Net income |  |  | 2,571 |  |  |  | 2,126 |  |  |  | 2,231 |  |  |  | 2,831 |
Net income per common share, basic |  |  | 0.74 |  |  |  | 0.62 |  |  |  | 0.65 |  |  |  | 0.83 |
Net income per common share, diluted |  |  | 0.74 |  |  |  | 0.62 |  |  |  | 0.65 |  |  |  | 0.83 |
Dividends per common share |  |  | 0.24 |  |  |  | 0.25 |  |  |  | 0.25 |  |  |  | 0.26 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration