XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Interest Income    
Loans, Including Fees $ 10,470 $ 9,728
Deposits with Other Banks 282 75
Investment Securities:    
U.S. Government Agencies 2,156 1,911
State, County and Municipal 25 27
Corporate Bonds 27 28
Dividends on Other Investments 53 41
13,013 11,810
Interest Expense    
Deposits 2,122 1,200
Borrowed Money 534 481
2,656 1,681
Net Interest Income 10,357 10,129
Provision for Loan Losses 131 26
Net Interest Income After Provision for Loan Losses 10,226 10,103
Noninterest Income    
Other 327 395
2,334 2,434
Noninterest Expenses    
Salaries and Employee Benefits 5,371 4,920
Occupancy and Equipment 1,025 1,046
Other 2,630 2,570
9,026 8,536
Income Before Income Taxes 3,534 4,001
Income Taxes 699 813
Net Income $ 2,835 $ 3,188
Net Income Per Share of Common Stock    
Basic (in dollars per share) $ 0.34 $ 0.38
Diluted (in dollars per share) 0.34 0.37
Cash Dividends Paid Per Share of Common Stock (in dollars per share) $ 0.075 $ 0.05
Weighted Average Basic Shares Outstanding (in shares) 8,440,357 8,439,258
Weighted Average Diluted Shares Outstanding (in shares) 8,440,357 8,657,379
Deposit Account [Member]    
Noninterest Income    
Non interest revenue from banking services $ 964 $ 1,101
Bank Servicing [Member]    
Noninterest Income    
Non interest revenue from banking services 900 789
Mortgage Banking [Member]    
Noninterest Income    
Non interest revenue from banking services $ 143 $ 149