Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2017

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (Unaudited)

24)         Quarterly Financial Data (Unaudited)

Unaudited condensed financial data by quarter for the years ended December 31, 2017 and 2016 is as follows (dollars, except per share data, in thousands):

	Quarter ended
	3/31/2017		6/30/2017		9/30/2017		12/31/2017
Interest Income	$	7,004	$	7,412	$	7,752	$	7,620
Interest Expense	958		1,017		1,097		1,103
Net Interest Income	6,046		6,395		6,655		6,517
Provision for Loan Losses	—		—		100		200
Net Interest Income After Provision for Loan Losses	6,046		6,395		6,555		6,317
Non-interest Income	1,997		1,433		2,362		1,552
Non-interest Expense	5,829		5,867		6,569		6,038
Income Before Income Tax	2,214		1,961		2,348		1,831
Provision for Income Taxes	585		483		445		316
Write-down of Deferred Tax Asset	—		—		—		606
Net Income Available to Common Shareholders	$	1,629	$	1,478	$	1,903	$	909
Basic Net Income Per Common Share	$	0.55	$	0.50	$	0.65	$	0.31
Diluted Net Income Per Common Share	$	0.52	$	0.48	$	0.61	$	0.30
Basic Weighted Average Shares Outstanding	2,944,001		2,945,474		2,945,474		2,947,235
Diluted Weighted Average Shares Outstanding	3,248,201		3,253,559		3,252,436		3,251,598

	Quarter ended
	3/31/2016			6/30/2016			9/30/2016			12/31/2016
Interest Income	$	6,985		$	7,173		$	7,153		$	7,077
Interest Expense	919			868			805			924
Net Interest Income	6,066			6,305			6,348			6,153
Provision For Loan Losses	—			—			—			500
Net Interest Income After Provision for Loan Losses	6,066			6,305			6,348			5,653
Non-interest Income	1,828			1,464			1,781			1,328
Non-interest Expense	5,536			5,693			5,694			6,004
Income Before Income Tax	2,358			2,076			2,435			977
Provision for Income Taxes	641			510			655			115
Net Income	1,717			1,566			1,780			862
Preferred Stock Dividends	(110		)	(110		)	(110		)	(93		)
Gain on Redemption of Preferred Stock	—			—			—			660
Net Income Available to Common Shareholders	$	1,607		$	1,456		$	1,670		$	1,429
Basic Net Income Per Common Share	$	0.55		$	0.49		$	0.57		$	0.49
Diluted Net Income Per Common Share	$	0.52		$	0.47		$	0.54		$	0.46
Basic Weighted Average Shares Outstanding	2,944,001			2,944,001			2,944,001			2,944,001
Diluted Weighted Average Shares Outstanding	3,248,442			3,248,444			3,248,526			3,248,790