XML 125 R111.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Data (Summary of Quarterly Financial Data) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Data [Abstract]                    
Interest income $ 28,335 $ 28,466 $ 27,206 $ 29,419 $ 30,966 $ 31,365 $ 30,742 $ 30,478 $ 113,426 $ 123,555
Interest expense 5,584 7,576 9,215 10,641 10,889 10,605 9,877 9,576 33,016 40,951
Net Interest Income 22,751 20,890 17,991 18,778 20,077 20,760 20,865 20,902 80,410 82,604
Provision for loan losses 1,915 2,726 3,300 1,500 (475) 900 755 889 9,441 2,069
Net Interest Income, after Provision for loan losses 20,836 18,164 14,691 17,278 20,552 19,860 20,110 20,013 70,969 80,535
Non-interest income 3,744 6,955 1,108 683 1,020 1,383 1,328 1,660 12,490 5,391
Non-interest expense 14,378 13,342 11,952 14,364 14,260 13,652 13,894 13,777 54,036 55,583
Income before Income Tax Provision 10,202 11,777 3,847 3,597 7,312 7,591 7,544 7,896 29,423 30,343
Income taxes 2,904 3,465 1,121 1,076 2,188 2,359 2,317 2,445 8,566 9,309
Net Income 7,298 8,312 2,726 2,521 5,124 5,232 5,227 5,451 20,857 21,034
Preferred stock dividends 285 332 341 342 342 342 342 317 1,300 1,346
Net income available to common stockholders $ 7,013 $ 7,980 $ 2,385 $ 2,179 $ 4,782 $ 4,890 $ 4,885 $ 5,134 $ 19,557 $ 19,688
Net income per common share: Basic $ 0.41 $ 0.47 $ 0.14 $ 0.12 $ 0.29 $ 0.30 $ 0.30 $ 0.32 $ 1.14 $ 1.20
Net income per common share: Diluted 0.41 0.47 0.14 0.12 0.29 0.30 0.30 0.32 $ 1.14 $ 1.20
Dividends per common share $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.14