XML 111 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 19 - Selected Quarterly Financial Data (Unaudited) - Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Interest income $ 11,718 $ 11,693 $ 11,234 $ 10,440 $ 10,121 $ 9,605 $ 9,183 $ 8,939 $ 45,085 $ 37,848
Interest expense 2,581 2,438 1,997 1,562 1,321 1,280 1,143 1,056 8,578 4,800
Net interest income 9,137 9,255 9,237 8,878 8,800 8,325 8,040 7,883 36,507 33,048
Provision for loan and lease losses (199) 1,149 880 720 283 543 421 (478) 2,550 769
Net interest income after provision (credit) for loan and lease losses 9,336 8,106 8,357 8,158 8,517 7,782 7,619 8,361 33,957 32,279
Non-interest income 7,422 1,320 1,529 1,519 1,918 1,714 2,023 1,570 11,790 7,225
Non-interest expense 7,941 7,188 6,966 7,232 7,804 6,397 6,940 6,928 29,327 28,069
Income before income taxes 8,817 2,238 2,920 2,445 2,631 3,099 2,702 3,003 16,420 11,435
Income tax expense 1,749 388 508 426 8,745 827 910 806 $ 3,071 $ 11,288
Net income $ 7,068 $ 1,850 $ 2,412 $ 2,019 $ (6,114) $ 2,272 $ 1,792 $ 2,197    
Basic (in dollars per share) $ 0.42 $ 0.11 $ 0.14 $ 0.12 $ (0.36) $ 0.14 $ 0.11 $ 0.13 $ 0.79 $ 0.01
Diluted (in dollars per share) $ 0.42 $ 0.11 $ 0.14 $ 0.12 $ (0.36) $ 0.14 $ 0.11 $ 0.13 $ 0.79 $ 0.01