XML 107 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Selected Quarterly Financial Data (Unaudited) [Abstract]                      
Net interest income $ 13,979 $ 13,279 $ 13,665 $ 12,313 $ 12,199 $ 11,601 $ 11,929 $ 11,432 $ 53,236 $ 47,161 $ 42,193
Provision for loan losses 850 750 1,300 1,275 2,050 1,250 1,400 650 4,175 5,350 0
Noninterest income 757 577 579 337 700 334 301 330 2,250 1,665 1,308
Noninterest expense 6,198 4,779 4,875 4,545 4,532 4,584 4,123 4,353 20,397 17,592 28,432
Income Before Taxes 7,688 8,327 8,069 6,830 6,317 6,101 6,707 6,759 30,914 25,884 15,069
Income tax expense 2,002 2,063 1,964 1,726 1,578 1,661 1,671 1,708 7,755 6,618 6,844
Net Income $ 5,686 $ 6,264 $ 6,105 $ 5,104 $ 4,739 $ 4,440 $ 5,036 $ 5,051 $ 23,159 $ 19,266 $ 8,225
EPS [Abstract]                      
Basic (in dollars per share) $ 0.64 $ 0.69 $ 0.67 $ 0.56 $ 0.52 [1] $ 0.48 [1] $ 0.54 [1] $ 0.51 [1] $ 2.56 $ 2.05 $ 0.81
Diluted (in dollars per share) $ 0.63 $ 0.69 $ 0.67 $ 0.56 $ 0.52 [1] $ 0.48 [1] $ 0.54 [1] $ 0.51 [1] $ 2.55 $ 2.05 $ 0.81
[1] The quarterly EPS amounts, when added, may not coincide with the full fiscal year EPS reported on the Consolidated Statements of Income due to differences in the computed weighted average shares outstanding as well as  rounding differences.