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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA
 12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
28.  SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)
The following table sets forth certain unaudited quarterly consolidated financial data regarding the Company:
 
 
2018 QUARTER ENDED
 
  
 
DEC. 31
 
 
SEPT. 30
 
 
JUNE 30
 
 
MARCH 31
 
  
 
(IN THOUSANDS, EXCEPT PER SHARE DATA)
 
Interest income
 
$
12,125
 
 
$
12,149
 
 
$
11,603
 
 
$
11,217
 
Interest expense
 
 
3,346
 
 
 
3,040
 
 
 
2,745
 
 
 
2,469
 
Net interest income
 
 
8,779
 
 
 
9,109
 
 
 
8,858
 
 
 
8,748
 
Provision (credit) for loan losses
 
 
(700
)
 
 
—
 
 
 
50
 
 
 
50
 
Net interest income after provision (credit) for loan losses
 
 
9,479
 
 
 
9,109
 
 
 
8,808
 
 
 
8,698
 
Non-interest income
 
 
3,322
 
 
 
3,586
 
 
 
3,681
 
 
 
3,635
 
Non-interest expense
 
 
10,392
 
 
 
10,114
 
 
 
10,310
 
 
 
10,120
 
Income before income taxes
 
 
2,409
 
 
 
2,581
 
 
 
2,179
 
 
 
2,213
 
Provision for income taxes
 
 
481
 
 
 
252
 
 
 
435
 
 
 
446
 
Net income
 
$
1,928
 
 
$
2,329
 
 
$
1,744
 
 
$
1,767
 
Basic earnings per common share
 
$
0.11
 
 
$
0.13
 
 
$
0.10
 
 
$
0.10
 
Diluted earnings per common share
 
 
0.11
 
 
 
0.13
 
 
 
0.10
 
 
 
0.10
 
Cash dividends declared per common share
 
 
0.020
 
 
 
0.020
 
 
 
0.020
 
 
 
0.015
 
 
 
 
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