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

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

Diluted earnings (loss) per common share

(0.05

)

0.08

0.07

Cash dividends declared per common share

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