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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

12 Months Ended

Dec. 31, 2022

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

26. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

The following table sets forth certain unaudited quarterly consolidated financial data regarding the Company:

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​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2022 QUARTER ENDED
​		DEC. 31			SEPT. 30			JUNE 30			MARCH 31
​	​	(IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income	​	$	13,803	​	$	12,700	​	$	11,527	​	$	11,028
Interest expense	​		3,660	​		2,171	​		1,403	​		1,261
Net interest income	​		10,143	​		10,529	​		10,124	​		9,767
Provision (credit) for loan losses	​		275	​		500	​		(325)	​		(400)
Net interest income after provision (credit) for loan losses	​		9,868	​		10,029	​		10,449	​		10,167
Non-interest income	​		3,893	​		4,326	​		4,138	​		4,335
Non-interest expense	​		12,688	​		11,727	​		12,110	​		11,479
Income before income taxes	​		1,073	​		2,628	​		2,477	​		3,023
Provision for income taxes	​		126	​		526	​		496	​		605
Net income	​	$	947	​	$	2,102	​	$	1,981	​	$	2,418
Basic earnings per common share	​	$	0.06	​	$	0.12	​	$	0.12	​	$	0.14
Diluted earnings per common share	​		0.06	​		0.12	​		0.12	​		0.14
Cash dividends declared per common share	​		0.030	​		0.030	​		0.030	​		0.025

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​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2021 QUARTER ENDED
​		DEC. 31			SEPT. 30			JUNE 30			MARCH 31
​	​	(IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income	​	$	11,690	​	$	11,372	​	$	11,838	​	$	11,769
Interest expense	​		1,392	​		2,146	​		1,971	​		2,077
Net interest income	​		10,298	​		9,226	​		9,867	​		9,692
Provision for loan losses	​		250	​		350	​		100	​		400
Net interest income after provision for loan losses	​		10,048	​		8,876	​		9,767	​		9,292
Non-interest income	​		4,332	​		4,416	​		4,399	​		4,614
Non-interest expense	​		12,107	​		11,520	​		12,038	​		11,305
Income before income taxes	​		2,273	​		1,772	​		2,128	​		2,601
Provision for income taxes	​		421	​		341	​		420	​		520
Net income	​	$	1,852	​	$	1,431	​	$	1,708	​	$	2,081
Basic earnings per common share	​	$	0.11	​	$	0.08	​	$	0.10	​	$	0.12
Diluted earnings per common share	​		0.11	​		0.08	​		0.10	​		0.12
Cash dividends declared per common share	​		0.025	​		0.025	​		0.025	​		0.025

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI https://asc.fasb.org/topic&trid=2126967

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1B
-URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306

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