XML 136 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Financial Results (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Summary of Selected Consolidated Quarterly Financial Data
The following table provides a summary of selected consolidated quarterly financial data for the years ended December 31, 2019 and 2018:
20192018
Fourth
Quarter		Third
Quarter		Second
Quarter		First
Quarter		Fourth
Quarter		Third
Quarter		Second
Quarter		First
Quarter
Income Statement Data ($):
Interest income$43,185  $46,531  $47,453  $47,523  $46,045  $43,717  $42,136  $38,047  
Interest expense15,072  18,269  20,088  20,103  19,125  17,155  15,231  12,931  
Net interest income28,113  28,262  27,365  27,420  26,920  26,562  26,905  25,116  
Provision for loan losses18,961  1,000  7,031  5,055  975  136  570  573  
Noninterest income4,573  4,793  4,923  3,486  (383) 3,442  4,147  3,456  
Noninterest expense21,279  18,614  19,370  22,616  21,689  18,251  18,050  15,488  
Net (loss) income before taxes(7,554) 13,441  5,887  3,235  3,873  11,617  12,432  12,511  
Income tax (benefit) expense(2,970) 2,117  706  334  122  1,068  2,263  2,459  
Net (loss) income(4,584) 11,324  5,181  2,901  3,751  10,549  10,169  10,052  
Net income available to common shareholders
(4,592) 11,324  5,173  2,901  3,743  10,549  10,161  10,052  
(Loss) Earnings per share, basic(1)
$(0.31) $0.77  $0.35  $0.20  $0.26  $0.73  $0.71  $0.76  
(Loss) Earnings per share, diluted(1)
$(0.31) $0.75  $0.34  $0.19  $0.25  $0.70  $0.68  $0.73  
(1) Quarterly rounding may vary from year-to-date totals