XML 41 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Quarterly Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information |
2 4. | QUARTERLY DATA (UNAUDITED)
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
|  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |  |  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |
|  | (Dollars in Thousands) |
Interest income |  | $ | 10,825 |  |  | $ | 11,027 |  |  | $ | 10,923 |  |  | $ | 10,813 |  |  | $ | 11,177 |  |  | $ | 9,452 |  |  | $ | 8,390 |  |  | $ | 8,119 |
Interest expense |  |  | 1,636 |  |  |  | 1,680 |  |  |  | 1,690 |  |  |  | 1,640 |  |  |  | 1,533 |  |  |  | 1,124 |  |  |  | 888 |  |  |  | 805 |
Net interest income |  |  | 9,189 |  |  |  | 9,347 |  |  |  | 9,233 |  |  |  | 9,173 |  |  |  | 9,644 |  |  |  | 8,328 |  |  |  | 7,502 |  |  |  | 7,314 |
Provision for loan and lease losses |  |  | 716 |  |  |  | 883 |  |  |  | 715 |  |  |  | 400 |  |  |  | 473 |  |  |  | 789 |  |  |  | 702 |  |  |  | 658 |
Net interest income after provision for loan and lease losses |  |  | 8,473 |  |  |  | 8,464 |  |  |  | 8,518 |  |  |  | 8,773 |  |  |  | 9,171 |  |  |  | 7,539 |  |  |  | 6,800 |  |  |  | 6,656 |
Non-interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income |  |  | 1,396 |  |  |  | 1,414 |  |  |  | 1,291 |  |  |  | 1,265 |  |  |  | 1,226 |  |  |  | 2,112 |  |  |  | 1,132 |  |  |  | 1,140 |
Expense |  |  | 8,279 |  |  |  | 8,546 |  |  |  | 8,504 |  |  |  | 8,453 |  |  |  | 8,450 |  |  |  | 9,142 |  |  |  | 7,492 |  |  |  | 7,301 |
Income before income taxes |  |  | 1,590 |  |  |  | 1,332 |  |  |  | 1,305 |  |  |  | 1,585 |  |  |  | 1,947 |  |  |  | 509 |  |  |  | 440 |  |  |  | 495 |
Provision for income taxes |  |  | 381 |  |  |  | 214 |  |  |  | 300 |  |  |  | 351 |  |  |  | 470 |  |  |  | 269 |  |  |  | 81 |  |  |  | 81 |
Net income after taxes |  | $ | 1,209 |  |  | $ | 1,118 |  |  | $ | 1,005 |  |  | $ | 1,234 |  |  | $ | 1,477 |  |  | $ | 240 |  |  | $ | 359 |  |  | $ | 414 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings |  | $ | 0.19 |  |  | $ | 0.17 |  |  | $ | 0.16 |  |  | $ | 0.19 |  |  | $ | 0.23 |  |  | $ | 0.04 |  |  | $ | 0.06 |  |  | $ | 0.07 |
Diluted earnings |  | $ | 0.18 |  |  | $ | 0.16 |  |  | $ | 0.15 |  |  | $ | 0.18 |  |  | $ | 0.22 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.06 |

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

X
- 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
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration