XML 65 R53.htm IDEA: XBRL DOCUMENT
v3.22.4

Quarterly Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
|  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |  |  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |
|  | (Dollars in Thousands) |
Interest income |  | $ | 11,621 |  |  | $ | 10,670 |  |  | $ | 9,525 |  |  | $ | 9,381 |  |  | $ | 9,987 |  |  | $ | 10,030 |  |  | $ | 10,059 |  |  | $ | 9,845 |
Interest expense |  |  | 1,730 |  |  |  | 1,155 |  |  |  | 699 |  |  |  | 672 |  |  |  | 727 |  |  |  | 695 |  |  |  | 747 |  |  |  | 781 |
Net interest income |  |  | 9,891 |  |  |  | 9,515 |  |  |  | 8,826 |  |  |  | 8,709 |  |  |  | 9,260 |  |  |  | 9,335 |  |  |  | 9,312 |  |  |  | 9,064 |
Provision for loan and lease losses |  |  | 527 |  |  |  | 1,165 |  |  |  | 895 |  |  |  | 721 |  |  |  | 493 |  |  |  | 618 |  |  |  | 498 |  |  |  | 401 |
Net interest income after provision for loan and lease losses |  |  | 9,364 |  |  |  | 8,350 |  |  |  | 7,931 |  |  |  | 7,988 |  |  |  | 8,767 |  |  |  | 8,717 |  |  |  | 8,814 |  |  |  | 8,663 |
Non-interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income |  |  | 678 |  |  |  | 1,088 |  |  |  | 856 |  |  |  | 829 |  |  |  | 865 |  |  |  | 896 |  |  |  | 809 |  |  |  | 951 |
Expense |  |  | 7,106 |  |  |  | 7,032 |  |  |  | 6,878 |  |  |  | 7,056 |  |  |  | 7,414 |  |  |  | 8,547 |  |  |  | 8,399 |  |  |  | 8,396 |
Income before income taxes |  |  | 2,936 |  |  |  | 2,406 |  |  |  | 1,909 |  |  |  | 1,761 |  |  |  | 2,218 |  |  |  | 1,066 |  |  |  | 1,224 |  |  |  | 1,218 |
Provision for income taxes |  |  | 708 |  |  |  | 546 |  |  |  | 494 |  |  |  | 400 |  |  |  | 507 |  |  |  | 229 |  |  |  | 271 |  |  |  | 268 |
Net income after taxes |  | $ | 2,228 |  |  | $ | 1,860 |  |  | $ | 1,415 |  |  | $ | 1,361 |  |  | $ | 1,711 |  |  | $ | 837 |  |  | $ | 953 |  |  | $ | 950 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings |  | $ | 0.37 |  |  | $ | 0.31 |  |  | $ | 0.23 |  |  | $ | 0.22 |  |  | $ | 0.27 |  |  | $ | 0.13 |  |  | $ | 0.15 |  |  | $ | 0.15 |
Diluted earnings |  | $ | 0.35 |  |  | $ | 0.29 |  |  | $ | 0.22 |  |  | $ | 0.20 |  |  | $ | 0.25 |  |  | $ | 0.13 |  |  | $ | 0.14 |  |  | $ | 0.14 |

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 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 https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration