26. SELECTED QUARTERLY INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2016

Quarterly Financial Information Disclosure [Abstract]

26. SELECTED QUARTERLY INFORMATION (UNAUDITED)

NOTE 26 SELECTED QUARTERLY INFORMATION (UNAUDITED)

		2016 QUARTERS
(Dollars in thousands except per share data)		Fourth		Third		Second		First
Income statement
Net interest income	$	5,420	$	5,453	$	5,402	$	5,451
Noninterest income		1,909		2,043		1,753		1,586
Provision for loan losses		-		-		(500)		-
Noninterest expense		8,300		7,155		6,776		6,337
Net income (loss)		(968)		346		882		698
Earnings (loss) per share, basic		(0.04)		0.01		0.04		0.03
Earnings (loss) per share, diluted		(0.04)		0.01		0.04		0.03
Period end balance sheet
Total loans receivable	$	468,629	$	464,721	$	459,613	$	450,309
Total assets		634,335		633,867		632,311		636,459
Total deposits		554,438		556,516		555,084		555,216
Total stockholders’ equity		46,917		48,785		48,485		47,234

		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, 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 stockholders’ equity		46,087		46,409		43,736		43,863