XML 107 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Quarterly Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
18. Quarterly Data                      
Total interest income $ 11,319 $ 11,421 $ 12,517 $ 11,922 $ 12,202 $ 11,868 $ 11,638 $ 12,250      
Total interest expense 687 861 842 815 941 942 912 1,041 $ 3,205 $ 3,836 $ 3,757
Net interest income 10,632 10,560 11,675 11,107 11,261 10,926 10,726 11,209 43,974 44,122 45,844
Provision for loan losses 300 182 226 455 799 522 1,417 1,521 (1,163) 4,259 863
Total non-interest income 6,966 6,040 6,040 5,873 5,948 7,132 5,239 4,595 24,919 22,914 17,739
Total non-interest expense 14,159 12,568 12,132 12,268 14,116 11,914 11,452 11,449 51,127 48,931 45,517
Income before income taxes 3,739 4,214 5,809 5,167 2,294 5,622 3,096 2,834 18,929 13,846 17,203
Total income tax 732 824 1,194 1,046 374 1,113 535 467 3,796 2,489 3,136
Net earnings $ 3,007 $ 3,390 $ 4,615 $ 4,121 $ 1,920 $ 4,509 $ 2,561 $ 2,367 $ 15,133 $ 11,357 $ 14,067
Basic earnings per share $ 0.55 $ 0.61 $ 0.82 $ 0.73 $ 0.34 $ 0.80 $ 0.46 $ 0.41 $ 2.71 $ 2.01 $ 2.43
Diluted net earnings per share $ 0.53 $ 0.59 $ 0.80 $ 0.71 $ 0.33 $ 0.78 $ 0.44 $ 0.40 $ 2.63 $ 1.95 $ 2.36