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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | ## 24. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited) The following table sets forth certain unaudited quarterly consolidated financial data regarding the Company:
|  | 2016 QUARTER ENDED
|  | DEC. 31 |  | SEPT. 30 |  | JUNE 30 |  | MARCH 31
|  | (IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income |  | $ | 10,582 |  |  | $ | 10,476 |  |  | $ | 10,389 |  |  | $ | 10,422 |
Interest expense |  |  | 1,998 |  |  |  | 1,970 |  |  |  | 1,903 |  |  |  | 1,864 |
Net interest income |  |  | 8,584 |  |  |  | 8,506 |  |  |  | 8,486 |  |  |  | 8,558 |
Provision for loan losses |  |  | 300 |  |  |  | 300 |  |  |  | 250 |  |  |  | 3,100 |
Net interest income after provision for loan losses |  |  | 8,284 |  |  |  | 8,206 |  |  |  | 8,236 |  |  |  | 5,458 |
Non-interest income |  |  | 3,798 |  |  |  | 3,661 |  |  |  | 3,742 |  |  |  | 3,437 |
Non-interest expense |  |  | 10,509 |  |  |  | 10,356 |  |  |  | 10,039 |  |  |  | 10,711 |
Income (loss) before income taxes |  |  | 1,573 |  |  |  | 1,511 |  |  |  | 1,939 |  |  |  | (1,816 | )
Provision (benefit) for income taxes |  |  | 423 |  |  |  | 446 |  |  |  | 577 |  |  |  | (549 | )
Net income (loss) |  | $ | 1,150 |  |  | $ | 1,065 |  |  | $ | 1,362 |  |  | $ | (1,267 | )
Basic earnings (loss) per common share |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.07 |  |  | $ | (0.07) |
Diluted earnings (loss) per common share |  |  | 0.06 |  |  |  | 0.06 |  |  |  | 0.07 |  |  |  | (0.07 | )
Cash dividends declared per common share |  |  | 0.015 |  |  |  | 0.015 |  |  |  | 0.010 |  |  |  | 0.010 |
|  | 2015 QUARTER ENDED
|  | DEC. 31 |  | SEPT. 30 |  | JUNE 30 |  | MARCH 31
|  | (IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income |  | $ | 10,282 |  |  | $ | 10,667 |  |  | $ | 10,409 |  |  | $ | 10,523 |
Interest expense |  |  | 1,690 |  |  |  | 1,632 |  |  |  | 1,609 |  |  |  | 1,589 |
Net interest income |  |  | 8,592 |  |  |  | 9,035 |  |  |  | 8,800 |  |  |  | 8,934 |
Provision (credit) for loan losses |  |  | 500 |  |  |  | 300 |  |  |  | 200 |  |  |  | 250 |
Net interest income after provision (credit) for loan losses |  |  | 8,092 |  |  |  | 8,735 |  |  |  | 8,600 |  |  |  | 8,684 |
Non-interest income |  |  | 3,848 |  |  |  | 4,015 |  |  |  | 3,692 |  |  |  | 3,712 |
Non-interest expense |  |  | 10,170 |  |  |  | 10,219 |  |  |  | 10,239 |  |  |  | 10,410 |
Income before income taxes |  |  | 1,770 |  |  |  | 2,531 |  |  |  | 2,053 |  |  |  | 1,986 |
Provision for income taxes |  |  | 396 |  |  |  | 698 |  |  |  | 632 |  |  |  | 617 |
Net income |  | $ | 1,374 |  |  | $ | 1,833 |  |  | $ | 1,421 |  |  | $ | 1,369 |
Basic earnings per common share |  | $ | 0.07 |  |  | $ | 0.09 |  |  | $ | 0.07 |  |  | $ | 0.07 |
Diluted earnings per common share |  |  | 0.07 |  |  |  | 0.09 |  |  |  | 0.07 |  |  |  | 0.07 |
Cash dividends declared per common share |  |  | 0.01 |  |  |  | 0.01 |  |  |  | 0.01 |  |  |  | 0.01

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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