24) Quarterly Financial Data (Unaudited)

Unaudited condensed financial data by quarter for the years ended December 31, 2018 and 2017 is as follows (dollars, except per share data, in thousands):



	Quarter ended
	3/31/2018		6/30/2018		9/30/2018		12/31/2018
Interest Income	$	7,774	$	8,029	$	8,507	$	8,763
Interest Expense	1,169		1,286		1,430		1,565
Net Interest Income	6,605		6,743		7,077		7,198
Provision for Loan Losses	—		—		150		775
Net Interest Income After Provision for Loan Losses	6,605		6,743		6,927		6,423
Non-interest Income	2,044		1,744		2,070		1,811
Non-interest Expense	6,519		6,240		6,418		6,413
Income Before Income Tax	2,130		2,247		2,579		1,821
Provision for Income Taxes	400		427		471		271
Net Income	$	1,730	$	1,820	$	2,108	$	1,550
Basic Net Income Per Common Share	$	0.59	$	0.62	$	0.71	$	0.52
Diluted Net Income Per Common Share	$	0.56	$	0.59	$	0.68	$	0.50
Basic Weighted Average Shares Outstanding	2,953,180		2,953,412		2,953,424		2,953,763
Diluted Weighted Average Shares Outstanding	3,257,532		3,257,017		3,256,624		3,256,963



	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	$	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