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Note 25 - Quarterly Data (Unaudited) | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Quarterly Financial Information [Text Block] |
25. | QUARTERLY DATA (UNAUDITED)
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |
|  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |  |  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |
|  | (Dollars in Thousands) |
Interest income |  | $ | 11,177 |  |  | $ | 9,452 |  |  | $ | 8,390 |  |  | $ | 8,119 |  |  | $ | 8,087 |  |  | $ | 7,820 |  |  | $ | 7,683 |  |  | $ | 7,510 |
Interest expense |  |  | 1,533 |  |  |  | 1,124 |  |  |  | 888 |  |  |  | 805 |  |  |  | 804 |  |  |  | 685 |  |  |  | 626 |  |  |  | 591 |
Net interest income |  |  | 9,644 |  |  |  | 8,328 |  |  |  | 7,502 |  |  |  | 7,314 |  |  |  | 7,283 |  |  |  | 7,135 |  |  |  | 7,057 |  |  |  | 6,919 |
Provision (reduction in reserve) for loan losses |  |  | 473 |  |  |  | 789 |  |  |  | 702 |  |  |  | 658 |  |  |  | 523 |  |  |  | 373 |  |  |  | 576 |  |  |  | 515 |
Net interest income after provision (reduction in reserve) for loan losses |  |  | 9,171 |  |  |  | 7,539 |  |  |  | 6,800 |  |  |  | 6,656 |  |  |  | 6,760 |  |  |  | 6,762 |  |  |  | 6,481 |  |  |  | 6,404 |
Non-interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income |  |  | 1,158 |  |  |  | 2,112 |  |  |  | 1,132 |  |  |  | 1,140 |  |  |  | 1,333 |  |  |  | 1,236 |  |  |  | 930 |  |  |  | 1,167 |
Expense |  |  | 8,382 |  |  |  | 9,142 |  |  |  | 7,492 |  |  |  | 7,301 |  |  |  | 7,359 |  |  |  | 7,190 |  |  |  | 6,863 |  |  |  | 7,037 |
Income (loss) before income taxes |  |  | 1,947 |  |  |  | 509 |  |  |  | 440 |  |  |  | 495 |  |  |  | 734 |  |  |  | 808 |  |  |  | 548 |  |  |  | 534 |
Provision for (benefit from) income taxes |  |  | 470 |  |  |  | 269 |  |  |  | 81 |  |  |  | 81 |  |  |  | 2,600 |  |  |  | 173 |  |  |  | 132 |  |  |  | 130 |
Net income (loss) after taxes |  | $ | 1,477 |  |  | $ | 240 |  |  | $ | 359 |  |  | $ | 414 |  |  | $ | (1,866 | ) |  | $ | 635 |  |  | $ | 416 |  |  | $ | 404 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings (loss) |  | $ | 0.23 |  |  | $ | 0.04 |  |  | $ | 0.06 |  |  | $ | 0.07 |  |  | $ | (0.30 | ) |  | $ | 0.10 |  |  | $ | 0.07 |  |  | $ | 0.07 |
Diluted earnings (loss) |  | $ | 0.22 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | (0.30 | ) |  | $ | 0.10 |  |  | $ | 0.06 |  |  | $ | 0.06 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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