SELECTED QUARTERLY INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2017

Quarterly Financial Information Disclosure [Abstract]

SELECTED QUARTERLY INFORMATION (UNAUDITED)

NOTE 26 SELECTED QUARTERLY INFORMATION (UNAUDITED)

		2017 QUARTERS
(Dollars in thousands except per share data)		Fourth		Third		Second		First
Income statement
Net interest income	$	5,845	$	5,779	$	5,791	$	5,365
Noninterest income		1,905		1,808		4,409		1,714
Provision for loan losses		450		-		-		-
Noninterest expense		7,229		7,098		7,623		6,978
Net income (loss)		(82)		484		2,577		115
Earnings (loss) per share, basic		(0.00)		0.02		0.11		0.00
Earnings (loss) per share, diluted		(0.00)		0.02		0.11		0.00
Period end balance sheet
Total loans receivable	$	513,008	$	501,390	$	488,764	$	476,490
Total assets		666,700		665,236		659,761		647,594
Total deposits		582,544		581,616		576,346		572,751
Total stockholders’ equity		50,973		50,355		50,013		47,092

	2011 Quarters
		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