XML 143 R128.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Interest income $ 10,282 $ 10,667 $ 10,409 $ 10,523 $ 10,344 $ 10,019 $ 9,983 $ 10,095 $ 41,881 $ 40,441 $ 39,343
Interest expense 1,690 1,632 1,609 1,589 1,612 1,616 1,599 1,570 6,520 6,397 6,482
Net interest income 8,592 9,035 8,800 8,934 8,732 8,403 8,384 8,525 35,361 34,044 32,861
Provision for loan losses 500 300 200 250 375 0 0 0 1,250 375 (1,100)
Net interest income after provision for loan losses 8,092 8,735 8,600 8,684 8,357 8,403 8,384 8,525 34,111 33,669 33,961
Non-interest income 3,848 4,015 3,692 3,712 3,560 3,593 3,638 3,532 15,267 14,323 15,744
Non-interest expense 10,170 10,219 10,239 10,410 10,770 11,243 10,620 10,738 41,038 43,371 42,223
Income before income taxes 1,770 2,531 2,053 1,986 1,147 753 1,402 1,319 8,340 4,621 7,482
Provision for income taxes 396 698 632 617 398 388 423 389 2,343 1,598 2,289
Net income $ 1,374 $ 1,833 $ 1,421 $ 1,369 $ 749 $ 365 $ 979 $ 930 $ 5,997 $ 3,023 $ 5,193
Basic earnings per common share $ 0.07 $ 0.09 $ 0.07 $ 0.07 $ 0.04 $ 0.02 $ 0.05 $ 0.05 $ 0.31 $ 0.15 $ 0.26
Diluted earnings per common share 0.07 0.09 0.07 0.07 0.04 0.02 0.05 0.05 0.31 0.15 0.26
Cash dividends declared per common share $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.04 $ 0.04 $ 0.03