26. SELECTED QUARTERLY INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Disclosure [Abstract]

26. SELECTED QUARTERLY INFORMATION (UNAUDITED)

NOTE 26 SELECTED QUARTERLY INFORMATION (UNAUDITED)

	2015 QUARTERS
(Dollars in thousands except per share data)	Fourth			Third			Second		First
Income statement
Net interest income	$	5,922		$	5,668		$	5,601	$	5,410
Noninterest income		1,641			1,777			1,541		1,444
Provision for loan losses		(1,000	)		(1,200	)		—		—
Noninterest expense		9,276			6,338			6,680		6,229
Net income (loss)		(715	)		2,293			462		622
Earnings (loss) per share, basic		(0.03	)		0.10			0.02		0.03
Earnings (loss) per share, fully diluted		(0.03	)		0.10			0.02		0.03
Period end balance sheet
Total loans receivable	$	441,169		$	438,538		$	443,775	$	449,929
Total assets		625,898			633,758			642,774		660,130
Total deposits		558,019			564,623			576,597		593,324
Total shareholders’ equity		46,087			46,409			43,736		43,863

	2014 QUARTERS
(Dollars in thousands except per share data)		Fourth		Third		Second			First
Income statement
Net interest income	$	5,554	$	5,644	$	5,647		$	5,743
Noninterest income		1,716		1,610		1,376			1,539
Provision for loan losses		—		—		—			—
Noninterest expense		7,190		6,865		7,184			7,355
Net income (loss)		76		393		(157	)		(72	)
Earnings (loss) per share, basic		0.00		0.02		(0.01	)		0.00
Earnings (loss) per share, fully diluted		0.00		0.02		(0.01	)		0.00
Period end balance sheet
Total loans receivable	$	457,549	$	463,942	$	471,646		$	482,746
Total assets		651,084		669,449		682,816			696,501
Total deposits		585,192		602,847		616,883			630,212
Total shareholders’ equity		42,851		40,667		40,233			40,126