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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Interest Income:        
Loans, including fees $ 7,579 $ 6,658 $ 14,804 $ 13,288
Investment securities – AFS – taxable 229 185 453 374
Interest on deposits in FRB 301 151 484 276
Interest on deposits in other banks 1 2 2 4
Total interest income 8,110 6,996 15,743 13,942
Interest Expense:        
Interest on deposits 364 272 700 549
Interest on other borrowings 74 58 143 116
Total interest expense 438 330 843 665
Net Interest Income 7,672 6,666 14,900 13,277
(Recovery of Provision) Provision for Credit Losses (52) 12 (31) (10)
Net Interest Income after (Recovery of Provision) Provision for Credit Losses 7,724 6,654 14,931 13,287
Noninterest Income:        
Customer service fees 997 1,017 1,938 1,943
Increase in cash surrender value of bank-owned life insurance 134 132 266 264
(Loss) gain on fair value of financial liability (264) 113 (601) 471
Other 199 165 372 310
Total noninterest income 1,066 1,427 1,975 2,988
Noninterest Expense:        
Salaries and employee benefits 2,586 2,469 5,571 5,058
Occupancy expense 1,043 1,018 2,058 2,115
Data processing 25 26 52 85
Professional fees 345 301 600 790
Regulatory assessments 133 246 269 501
Director fees 75 73 143 143
Correspondent bank service charges 19 19 37 39
Loss on California tax credit partnership 10 37 119 73
Net (gain) cost on operation and sale of OREO (309) 60 (277) 177
Other 680 575 1,226 1,143
Total noninterest expense 4,607 4,824 9,798 10,124
Income Before Provision for Taxes 4,183 3,257 7,108 6,151
Provision for Taxes on Income 1,691 1,236 2,845 2,361
Net Income $ 2,492 $ 2,021 $ 4,263 $ 3,790
Net Income per common share        
Basic (in dollars per share) $ 0.15 $ 0.12 $ 0.25 $ 0.22
Diluted (in dollars per share) $ 0.15 $ 0.12 $ 0.25 $ 0.22
Shares on which net income per common shares were based        
Basic (in shares) 16,875,190 16,870,113 16,875,134 16,870,113
Diluted (in shares) 16,894,227 16,875,339 16,891,784 16,874,260