XML 52 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 29 - Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Quarterly Financial Information [Text Block]
NOTE
29
. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
 
The following tables present the summary of results for the
eight
quarters ended
December 31,
2017.
 
2017
 
   
March 31,
   
June 30,
   
September 30,
   
December 31,
   
Four
 
(Amounts in thousands, except for share information)
 
2017
   
2017
   
2017
   
2017
   
Quarters
 
Net interest income
  $
9,734
    $
10,175
    $
10,584
    $
10,869
    $
41,362
 
Provision for loan and lease losses
   
200
     
300
     
     
450
     
950
 
Noninterest income
   
1,471
     
995
     
1,076
     
1,282
     
4,824
 
Noninterest expense
   
7,990
     
7,726
     
7,357
     
7,891
     
30,964
 
Income before provision for income tax
   
3,015
     
3,144
     
4,303
     
3,810
     
14,272
 
Provision for income tax
   
763
     
935
     
1,427
     
3,803
     
6,928
 
Income available to common shareholders
  $
2,252
    $
2,209
    $
2,876
    $
7
    $
7,344
 
Earnings per share - basic
  $
0.17
    $
0.15
    $
0.18
    $
    $
0.48
 
Weighted average shares - basic
   
13,416
     
15,014
     
16,191
     
16,195
     
15,207
 
Earnings per share - diluted
  $
0.17
    $
0.15
    $
0.18
    $
    $
0.48
 
Weighted average shares - diluted
   
13,521
     
15,113
     
16,288
     
16,306
     
15,310
 
 
2016
 
   
March 31,
   
June 30,
   
September 30,
   
December 31,
   
Four
 
(Amounts in thousands, except for share information)
 
2016
   
2016
   
2016
   
2016
   
Quarters
 
Net interest income
  $
8,304
    $
9,217
    $
9,276
    $
9,434
    $
36,231
 
Provision for loan and lease losses
   
     
     
     
     
 
Noninterest income
   
824
     
412
     
990
     
1,260
     
3,486
 
Noninterest expense
   
9,876
     
7,643
     
7,156
     
7,825
     
32,500
 
(Loss) income before provision for income tax
   
(748
)    
1,986
     
3,110
     
2,869
     
7,217
 
Provision for income tax
   
212
     
430
     
744
     
572
     
1,958
 
(Loss) income available to common shareholders
  $
(960
)   $
1,556
    $
2,366
    $
2,297
    $
5,259
 
(Loss) earnings per share - basic
  $
(0.07
)   $
0.11
    $
0.18
    $
0.17
    $
0.39
 
Weighted average shares - basic
   
13,360
     
13,367
     
13,369
     
13,370
     
13,367
 
(Loss) earnings per share - diluted
  $
(0.07
)   $
0.11
    $
0.18
    $
0.17
    $
0.39
 
Weighted average shares - diluted
   
13,403
     
13,425
     
13,439
     
13,476
     
13,425