XML 156 R141.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 29 - Quarterly Financial Information (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net interest income $ 10,869 $ 10,584 $ 10,175 $ 9,734 $ 9,434 $ 9,276 $ 9,217 $ 8,304 $ 41,362 $ 36,231 $ 33,770
Provision for loan and lease losses 450 300 200 950
Total income 1,282 1,076 995 1,471 1,260 990 412 824 4,824 3,486 3,183
Noninterest expense 7,891 7,357 7,726 7,990 7,825 7,156 7,643 9,876 30,964 32,500 24,905
Income before income taxes and equity in undistributed net income of subsidiaries 3,810 4,303 3,144 3,015 2,869 3,110 1,986 (748) 14,272 7,217 12,048
Income tax expense 3,803 1,427 935 763 572 744 430 212 6,928 1,958 3,462
Income available to common shareholders $ 7 $ 2,876 $ 2,209 $ 2,252 $ 2,297 $ 2,366 $ 1,556 $ (960) $ 7,344 $ 5,259 $ 8,295
Earnings per share - basic (in dollars per share) $ 0.18 $ 0.15 $ 0.17 $ 0.17 $ 0.18 $ 0.11 $ (0.07) $ 0.48 $ 0.39  
Weighted average shares - basic (in shares) 16,195 16,191 15,014 13,416 13,370 13,369 13,367 13,360 15,207 [1] 13,367 [1] 13,331 [1]
Earnings per share - diluted (in dollars per share) $ 0.18 $ 0.15 $ 0.17 $ 0.17 $ 0.18 $ 0.11 $ (0.07) $ 0.48 $ 0.39  
Weighted average shares - diluted (in shares) 16,306 16,288 15,113 13,521 13,476 13,439 13,425 13,403 15,310 13,425 13,365
[1] Excludes unvested restricted shares because they do not have dividend or voting rights.