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QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table sets forth certain quarterly results for the years ended December 31, 2016 and 2015 (dollars in thousands, except per share data):
 
Three Months Ended
 
March 31
 
June 30
 
Sep. 30
 
Dec. 31
2016
 
 
 
 
 
 
 
Interest income
$
10,621

 
11,008

 
10,895

 
11,226

Interest expense
849

 
883

 
885

 
887

Net interest income
9,772

 
10,125

 
10,010

 
10,339

Provision for loan losses
90

 
396

 
372

 
55

Net interest income after provision
9,682

 
9,729

 
9,638

 
10,284

Total non-interest income
2,642

 
2,750

 
2,846

 
2,615

Total non-interest expenses
8,292

 
8,468

 
8,593

 
7,908

Income before income taxes
4,032

 
4,011

 
3,891

 
4,991

Provision for income taxes
1,068

 
1,043

 
995

 
1,337

Net income
$
2,964

 
2,968

 
2,896

 
3,654

 
 
 
 
 
 
 
 
Earnings per common share:
 

 
 

 
 

 
 

  Basic
$
0.30

 
0.30

 
0.29

 
0.37

  Diluted
0.30

 
0.29

 
0.29

 
0.37

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 

 
 

 
 

 
 

Interest income
$
10,090

 
11,348

 
10,409

 
10,812

Interest expense
762

 
748

 
912

 
906

Net interest income
9,328

 
10,600

 
9,497

 
9,906

Provision for loan losses
69

 
677

 
240

 
380

Net interest income after provision
9,259

 
9,923

 
9,257

 
9,526

Total non-interest income
2,306

 
2,831

 
2,386

 
2,600

Total non-interest expenses
7,649

 
8,426

 
8,088

 
8,229

Income before income taxes
3,916

 
4,328

 
3,555

 
3,897

Provision for income taxes
1,082

 
1,205

 
922

 
1,013

Net income
$
2,834

 
3,123

 
2,633

 
2,884

 
 
 
 
 
 
 
 
Earnings per common share:
 

 
 

 
 

 
 

  Basic
$
0.30

 
0.33

 
0.26

 
0.29

  Diluted
0.30

 
0.32

 
0.26

 
0.29