SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

Supplemental Income Statement Elements [Abstract]

Schedule of Quarterly Financial Information

(In thousands except per share data)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		YTD
2020
Fee revenue and other income	$	27,095	$	23,174	$	24,932	$	25,240	$	100,441
Interest income		12,338		11,642		11,279		12,428		47,687
Interest expense		965		481		465		451		2,362
Net interest income		11,373		11,161		10,814		11,977		45,325
Provision for credit/loan losses		325		400		—		85		810
Operating expense		28,929		27,357		28,680		29,649		114,615
Income tax expense		1,669		1,139		1,285		1,072		5,165
Net income	$	7,545	$	5,439	$	5,781	$	6,411	$	25,176
Net income per share:
Basic earnings per share	$	.52	$	.38	$	.40	$	.45	$	1.75
Diluted earnings per share		.52		.37		.40		.44		1.73
2019
Fee revenue and other income	$	27,013	$	27,372	$	28,262	$	27,422	$	110,069
Interest income		12,897		13,327		13,666		12,719		52,609
Interest expense		1,290		1,305		1,392		1,206		5,193
Net interest income		11,607		12,022		12,274		11,513		47,416
Provision for credit/loan losses		250		—		—		—		250
Operating expense		28,462		29,971		30,563		30,773		119,769
Income tax expense		1,745		1,739		1,787		1,791		7,062
Net income	$	8,163	$	7,684	$	8,186	$	6,371	$	30,404
Net income per share:
Basic earnings per share	$	.56	$	.53	$	.57	$	.44	$	2.11
Diluted earnings per share		.55		.52		.56		.43		2.07