XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 17 - Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Quarterly Financial Information [Table Text Block] |
|  | For the year ended December 31, 2020 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Interest income |  | $ | 14,653 |  |  | $ | 13,194 |  |  | $ | 12,485 |  |  | $ | 12,543 |
Interest expense |  |  | 2,684 |  |  |  | 1,869 |  |  |  | 1,488 |  |  |  | 947 |
Net interest income |  |  | 11,969 |  |  |  | 11,325 |  |  |  | 10,997 |  |  |  | 11,596 |
Provision for (recovery of) loan losses |  |  | 471 |  |  |  | 42 |  |  |  | (187 | ) |  |  | (271 | )
Net interest income after provision for (recovery of) loan losses |  |  | 11,498 |  |  |  | 11,283 |  |  |  | 11,184 |  |  |  | 11,867 |
Noninterest income |  |  | 1,398 |  |  |  | 1,163 |  |  |  | 1,264 |  |  |  | 1,541 |
Noninterest expense |  |  | 9,628 |  |  |  | 9,249 |  |  |  | 9,787 |  |  |  | 9,774 |
Income before income taxes |  |  | 3,268 |  |  |  | 3,197 |  |  |  | 2,661 |  |  |  | 3,634 |
Income tax expense |  |  | 850 |  |  |  | 845 |  |  |  | 713 |  |  |  | 1,189 |
Net income |  | $ | 2,418 |  |  | $ | 2,352 |  |  | $ | 1,948 |  |  | $ | 2,445 |
Basic and diluted earnings per common share |  | $ | 0.16 |  |  | $ | 0.16 |  |  | $ | 0.13 |  |  | $ | 0.17 |
|  | 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 |

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

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