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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

12 Months Ended

Dec. 31, 2023

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

25. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

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

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​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2023 QUARTER ENDED
​		DEC. 31			SEPT. 30			JUNE 30			MARCH 31
​	​	(IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income	​	$	15,968	​	$	15,439	​	$	14,879	​	$	14,574
Interest expense	​		7,379	​		6,640	​		5,769	​		5,052
Net interest income	​		8,589	​		8,799	​		9,110	​		9,522
Provision for credit losses	​		6,018	​		189	​		43	​		1,179
Net interest income after provision for credit losses	​		2,571	​		8,610	​		9,067	​		8,343
Non-interest income	​		2,764	​		4,256	​		3,862	​		5,507
Non-interest expense	​		12,133	​		12,095	​		13,177	​		11,963
Income (loss) before income taxes	​		(6,798)	​		771	​		(248)	​		1,887
Provision (benefit) for income taxes	​		(1,477)	​		124	​		(61)	​		372
Net income (loss)	​	$	(5,321)	​	$	647	​	$	(187)	​	$	1,515
Basic earnings per common share	​	$	(0.31)	​	$	0.04	​	$	(0.01)	​	$	0.09
Diluted earnings per common share	​		(0.31)	​		0.04	​		(0.01)	​		0.09
Cash dividends declared per common share	​		0.030	​		0.030	​		0.030	​		0.030

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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 credit losses	​		275	​		500	​		(325)	​		(400)
Net interest income after provision (credit) for credit 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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- 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://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-1B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 270
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//270/tableOfContent

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