XML 20 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data
 
For the year ended December 31, 2019
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Interest income
$
16,526

 
$
16,522

 
$
16,628

 
$
15,732

Interest expense
3,307

 
3,419

 
3,386

 
3,105

Net interest income
13,219

 
13,103

 
13,242

 
12,627

Provision for (recovery of) loan losses
(87
)
 
3,957

 
(134
)
 
89

Net interest income
13,306

 
9,146

 
13,376

 
12,538

Noninterest income
1,624

 
1,426

 
1,474

 
1,648

Noninterest expense
10,098

 
9,472

 
9,509

 
9,562

Income before income taxes
4,832

 
1,100

 
5,341

 
4,624

Income tax expense
1,281

 
293

 
1,417

 
1,234

Net income
$
3,551

 
$
807

 
$
3,924

 
$
3,390

Basic and diluted earnings per common share
$
0.22

 
$
0.05

 
$
0.26

 
$
0.22

 
For the year ended December 31, 2018
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Interest income
$
14,748

 
$
15,020

 
$
15,373

 
$
16,146

Interest expense
1,727

 
2,039

 
2,408

 
3,043

Net interest income
13,021

 
12,981

 
12,965

 
13,103

Provision for (recovery of) loan losses
(258
)
 
23

 
(23
)
 
403

Net interest income
13,279

 
12,958

 
12,988

 
12,700

Noninterest income
1,539

 
3,094

 
1,570

 
8,674

Noninterest expense
9,959

 
10,215

 
9,425

 
11,155

Income before income taxes
4,859

 
5,837

 
5,133

 
10,219

Income tax expense
1,300

 
1,207

 
1,396

 
2,803

Net income
$
3,559

 
$
4,630

 
$
3,737

 
$
7,416

Basic and diluted earnings per common share
$
0.20

 
$
0.26

 
$
0.22

 
$
0.44