XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information (Unaudited) [Abstract]  
Schedule of Quarterly Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

(In thousands, except per share data)

 

March 31

 

June 30

 

September 30

 

December 31

Total interest income

 

$

9,023 

 

$

9,102 

 

$

9,491 

 

$

9,802 

Total interest expense

 

 

1,736 

 

 

1,797 

 

 

1,859 

 

 

1,914 

Net interest income

 

 

7,287 

 

 

7,305 

 

 

7,632 

 

 

7,888 

Provision for loan losses

 

 

600 

 

 

550 

 

 

550 

 

 

850 

Net interest income after provision for loan losses

 

 

6,687 

 

 

6,755 

 

 

7,082 

 

 

7,038 

Total noninterest income

 

 

1,526 

 

 

1,640 

 

 

1,853 

 

 

1,660 

Total noninterest expense

 

 

6,258 

 

 

6,144 

 

 

6,241 

 

 

6,045 

Income before provision for income taxes

 

 

1,955 

 

 

2,251 

 

 

2,694 

 

 

2,653 

Provision for income taxes

 

 

662 

 

 

723 

 

 

808 

 

 

952 

Net income

 

 

1,293 

 

 

1,528 

 

 

1,886 

 

 

1,701 

Preferred stock dividends and discount accretion

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Income available to common shareholders

 

$

1,293 

 

$

1,528 

 

$

1,886 

 

$

1,701 

Net income per common share - Basic

 

$

0.17 

 

$

0.20 

 

$

0.24 

 

$

0.21 

Net income per common share - Diluted

 

 

0.17 

 

 

0.20 

 

 

0.24 

 

 

0.20 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

(In thousands, except per share data)

 

March 31

 

June 30

 

September 30

 

December 31

Total interest income

 

$

8,313 

 

$

8,401 

 

$

8,474 

 

$

8,766 

Total interest expense

 

 

1,624 

 

 

1,599 

 

 

1,603 

 

 

1,703 

Net interest income

 

 

6,689 

 

 

6,802 

 

 

6,871 

 

 

7,063 

Provision for loan losses

 

 

650 

 

 

300 

 

 

600 

 

 

800 

Net interest income after provision for loan losses

 

 

6,039 

 

 

6,502 

 

 

6,271 

 

 

6,263 

Total noninterest income

 

 

1,825 

 

 

1,658 

 

 

1,650 

 

 

1,471 

Total noninterest expense

 

 

6,126 

 

 

6,074 

 

 

5,935 

 

 

5,862 

Income before provision for income taxes

 

 

1,738 

 

 

2,086 

 

 

1,986 

 

 

1,872 

Provision for income taxes

 

 

538 

 

 

739 

 

 

684 

 

 

606 

Net income

 

 

1,200 

 

 

1,347 

 

 

1,302 

 

 

1,266 

Preferred stock dividends and discount accretion

 

 

404 

 

 

465 

 

 

119 

 

 

 -

Income available to common shareholders

 

$

796 

 

$

882 

 

$

1,183 

 

$

1,266 

Net income per common share - Basic

 

$

0.11 

 

$

0.12 

 

$

0.15 

 

$

0.17 

Net income per common share - Diluted

 

 

0.10 

 

 

0.11 

 

 

0.15 

 

 

0.17