XML 43 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (unaudited) (Notes)
 12 Months Ended
Dec. 31, 2015
Selected Quarterly Financial Data (unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
Selected Quarterly Financial Data (unaudited)
 
 
2015
Three months ended
 
March 31
 
June 30
 
September 30
 
December 31
Interest income
 
$
14,521

 
$
14,819

 
$
15,147

 
$
15,660

Interest expense
 
1,558

 
1,465

 
1,441

 
1,529

Net interest income
 
12,963

 
13,354

 
13,706

 
14,131

Provision for loan losses
 
—

 
200

 
200

 
450

Net interest income after provision for loan losses
 
12,963

 
13,154

 
13,506

 
13,681

Noninterest income
 
1,860

 
1,922

 
1,935

 
2,486

Noninterest expense
 
7,446

 
7,443

 
7,549

 
7,630

Income before income taxes
 
7,377

 
7,633

 
7,892

 
8,537

Income taxes
 
2,274

 
2,361

 
2,466

 
2,596

Net income
 
$
5,103

 
$
5,272

 
$
5,426

 
$
5,941

 
 
 
 
 
 
 
 
 
Basic earnings per common share
 
$
0.32

 
$
0.33

 
$
0.34

 
$
0.37

Diluted earnings per common share
 
$
0.32

 
$
0.33

 
$
0.34

 
$
0.37

 
 
2014
Three months ended
 
March 31
 
June 30
 
September 30
 
December 31
Interest income
 
$
13,346

 
$
13,661

 
$
13,860

 
$
14,434

Interest expense
 
1,538

 
1,545

 
1,571

 
1,502

Net interest income
 
11,808

 
12,116

 
12,289

 
12,932

Provision for loan losses
 
—

 
150

 
100

 
500

Net interest income after provision for loan losses
 
11,808

 
11,966

 
12,189

 
12,432

Noninterest income
 
2,553

 
2,318

 
2,622

 
2,803

Noninterest expense
 
8,002

 
7,364

 
7,386

 
9,250

Income before income taxes
 
6,359

 
6,920

 
7,425

 
5,985

Income taxes
 
1,959

 
2,181

 
2,362

 
147

Net income
 
$
4,400

 
$
4,739

 
$
5,063

 
$
5,838

 
 
 
 
 
 
 
 
 
Basic earnings per common share
 
$
0.28

 
$
0.30

 
$
0.32

 
$
0.36

Diluted earnings per common share
 
$
0.27

 
$
0.30

 
$
0.32

 
$
0.36