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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | 25. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited) The following table sets forth certain unaudited quarterly consolidated financial data regarding the Company:
|  | 2017 QUARTER ENDED
|  | DEC. 31 |  | SEPT. 30 |  | JUNE 30 |  | MARCH 31
|  | (IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income |  | $ | 11,370 |  |  | $ | 11,187 |  |  | $ | 11,051 |  |  | $ | 10,748 |
Interest expense |  |  | 2,366 |  |  |  | 2,250 |  |  |  | 2,152 |  |  |  | 2,027 |
Net interest income |  |  | 9,004 |  |  |  | 8,937 |  |  |  | 8,899 |  |  |  | 8,721 |
Provision for loan losses |  |  | 50 |  |  |  | 200 |  |  |  | 325 |  |  |  | 225 |
Net interest income after provision for loan losses |  |  | 8,954 |  |  |  | 8,737 |  |  |  | 8,574 |  |  |  | 8,496 |
Non-interest income |  |  | 3,699 |  |  |  | 3,629 |  |  |  | 3,755 |  |  |  | 3,562 |
Non-interest expense |  |  | 10,250 |  |  |  | 10,114 |  |  |  | 10,317 |  |  |  | 10,085 |
Income before income taxes |  |  | 2,403 |  |  |  | 2,252 |  |  |  | 2,012 |  |  |  | 1,973 |
Provision for income taxes |  |  | 3,398 |  |  |  | 701 |  |  |  | 623 |  |  |  | 625 |
Net income (loss) |  | $ | (995 | ) |  | $ | 1,551 |  |  | $ | 1,389 |  |  | $ | 1,348 |
Basic earnings (loss) per common share |  | $ | (0.05 | ) |  | $ | 0.08 |  |  | $ | 0.07 |  |  | $ | 0.07 |
Diluted earnings (loss) per common share |  |  | (0.05 | ) |  |  | 0.08 |  |  |  | 0.07 |  |  |  | 0.07 |
Cash dividends declared per common share |  |  | 0.015 |  |  |  | 0.015 |  |  |  | 0.015 |  |  |  | 0.015 |
|  | 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 |

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- References No definition available. + Details
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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 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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Data Type: | nonnum:textBlockItemType
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