XML 141 R126.htm IDEA: XBRL DOCUMENT v3.8.0.1
SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Interest income $ 11,370 $ 11,187 $ 11,051 $ 10,748 $ 10,582 $ 10,476 $ 10,389 $ 10,422 $ 44,356 $ 41,869 $ 41,881
Interest expense 2,366 2,250 2,152 2,027 1,998 1,970 1,903 1,864 8,795 7,735 6,520
Net interest income 9,004 8,937 8,899 8,721 8,584 8,506 8,486 8,558 35,561 34,134 35,361
Provision for loan losses 50 200 325 225 300 300 250 3,100 800 3,950 1,250
Net interest income after provision for loan losses 8,954 8,737 8,574 8,496 8,284 8,206 8,236 5,458 34,761 30,184 34,111
Non-interest income 3,699 3,629 3,755 3,562 3,798 3,661 3,742 3,437 14,645 14,638 15,267
Non-interest expense 10,250 10,114 10,317 10,085 10,509 10,356 10,039 10,711 40,766 41,615 41,038
Income before income taxes 2,403 2,252 2,012 1,973 1,573 1,511 1,939 (1,816) 8,640 3,207 8,340
Provision for income taxes 3,398 701 623 625 423 446 577 (549) 5,347 897 2,343
Net income (loss) $ (995) $ 1,551 $ 1,389 $ 1,348 $ 1,150 $ 1,065 $ 1,362 $ (1,267) $ 3,293 $ 2,310 $ 5,997
Basic earnings (loss) per common share $ (0.05) $ 0.08 $ 0.07 $ 0.07 $ 0.06 $ 0.06 $ 0.07 $ (0.07) $ 0.18 $ 0.12 $ 0.31
Diluted earnings (loss) per common share (0.05) 0.08 0.07 0.07 0.06 0.06 0.07 (0.07) 0.18 0.12 0.31
Cash dividends declared per common share $ 0.015 $ 0.015 $ 0.015 $ 0.015 $ 0.015 $ 0.015 $ 0.010 $ 0.010 $ 0.06 $ 0.05 $ 0.04