23.	Quarterly Unaudited Financial Data

The following tables set forth certain unaudited historical quarterly financial data for each of the eight consecutive quarters in 2017 and 2016. This information is derived from unaudited consolidated financial statements that include, in management’s opinion, all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation when read in conjunction with the consolidated financial statements and notes thereto included elsewhere in this Form 10-K.

2017 (in thousands except per share data)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
Total Interest Income	$	27,242	$	28,069	$	29,609	$	29,692	$	114,612
Total Interest Expense		1,376		1,538		1,759		1,616		6,289
Net Interest Income		25,866		26,531		27,850		28,076		108,323
Provision for Credit Losses		600		650		1,600		-		2,850
Net Interest Income After Provision for Credit Losses		25,266		25,881		26,250		28,076		105,473
Total Non-Interest Income		5,406		3,539		3,638		4,179		16,762
Total Non-Interest Expense		18,422		16,525		16,307		16,500		67,754
Income Before Income Taxes		12,250		12,895		13,581		15,755		54,481
Provision for Income Taxes		4,429		4,708		5,000		11,974		26,111
Net Income	$	7,821	$	8,187	$	8,581	$	3,781	$	28,370
Basic Earnings Per Common Share	$	9.68	$	10.12	$	10.59	$	4.64	$	35.03

2016 (in thousands except per share data)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
Total Interest Income	$	24,026	$	24,314	$	25,262	$	25,664	$	99,266
Total Interest Expense		920		951		1,110		1,215		4,196
Net Interest Income		23,106		23,363		24,152		24,449		95,070
Provision for Credit Losses		2,600		-		250		3,485		6,335
Net Interest Income After Provision for Credit Losses		20,506		23,363		23,902		20,964		88,735
Total Non-Interest Income		2,721		2,875		4,553		5,108		15,257
Total Non-Interest Expense		12,019		14,737		16,414		15,002		58,172
Income Before Income Taxes		11,208		11,501		12,041		11,070		45,820
Provision for Income Taxes		4,036		4,169		4,503		3,389		16,097
Net Income	$	7,172	$	7,332	$	7,538	$	7,681	$	29,723
Basic Earnings Per Common Share	$	9.06	$	9.25	$	9.51	$	9.62	$	37.44