XML 118 R105.htm IDEA: XBRL DOCUMENT v3.19.2
Quarterly Financial Data (Unaudited) Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                    
Total interest income $ 5,624 $ 5,566 $ 5,917 $ 6,123 $ 5,796 $ 6,053 $ 6,339 $ 6,171 $ 23,230 $ 24,359
Total interest expense 1,445 1,470 1,601 1,625 1,446 1,364 1,252 1,218 6,141 5,280
Net interest income 4,179 4,096 4,316 4,498 4,350 4,689 5,087 4,953 17,089 19,079
(Recovery of) provision for loan losses 8 (332) 49 5 5 6 4 120 (270) 135
Total non-interest income 1,148 1,327 1,079 1,304 10,665 1,346 1,139 1,209 4,858 14,359
Total non-interest expense 6,826 7,070 7,297 6,827 7,601 6,942 6,786 6,653 28,020 27,982
Income tax expense (benefit) 33 34 66 0 (124) 31 30 30 133 (33)
Net (loss) income $ (1,540) $ (1,349) $ (2,017) $ (1,030) $ 7,533 $ (944) $ (594) $ (641) $ (5,936) $ 5,354
Earnings (Loss) Per Share, Basic (in dollars per share) $ (0.42) $ (0.36) $ (0.55) $ (0.28) $ 0.82 $ (0.26) $ (0.16) $ (0.17) $ (1.60) $ 0.58
Earnings (Loss) Per Share, Diluted (in dollars per share) $ (0.42) $ (0.36) $ (0.55) $ (0.28) $ 0.82 $ (0.26) $ (0.16) $ (0.17) $ (1.60) $ 0.58