Quarterly Condensed Statements of Income-Unaudited

12 Months Ended

Dec. 31, 2017

Quarterly Condensed Statements of Income-Unaudited

Quarterly Condensed Statements of Income-Unaudited

NOTE 22: Quarterly Condensed Statements of Income—Unaudited

	2017 Quarter Ended
Dollars in thousands (except per share amounts)	March 31		June 30		September 30		December 31
Total interest income	$	22,021	$	22,423	$	22,703	$	22,446
Net interest income after provision for loan losses		15,351		16,978		15,777		15,451
Other income		6,146		7,289		6,726		6,578
Other expenses		17,845		18,280		18,255		17,950
Income before income taxes		3,652		5,987		4,248		4,079
Net income (loss)		2,731		4,139		3,017		(3,315)
Net income (loss) per share—assuming dilution		0.78		1.19		0.87		(0.95)
Dividends declared per share		0.33		0.33		0.33		0.34

	2016 Quarter Ended
Dollars in thousands (except per share amounts)	March 31		June 30		September 30		December 31
Total interest income	$	21,965	$	22,303	$	22,678	$	22,493
Net interest income after provision for loan losses		15,103		16,485		15,521		15,322
Other income		5,163		7,723		6,727		6,014
Other expenses		17,090		17,647		17,933		17,470
Income before income taxes		3,176		6,561		4,315		3,866
Net income		2,484		4,706		3,187		3,082
Net income per share—assuming dilution		0.70		1.36		0.92		0.87
Dividends declared per share		0.32		0.32		0.32		0.33