Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

23) Quarterly Financial Data (Unaudited)

Unaudited condensed financial data by quarter for the years ended December 31, 2020 and 2019 is as follows (dollars, except per share data, in thousands):


	Quarter ended
	3/31/2020		6/30/2020		9/30/2020		12/31/2020
Interest Income	$	9,095	$	9,098	$	9,339	$	9,564
Interest Expense	2,219		1,756		1,431		1,175
Net Interest Income	6,876		7,342		7,908		8,389
Provision for Loan Losses	700		700		2,200		—
Net Interest Income After Provision for Loan Losses	6,176		6,642		5,708		8,389
Non-interest Income	2,796		2,806		2,988		2,831
Non-interest Expense	7,644		6,991		7,686		7,388
Income Before Income Tax	1,328		2,457		1,010		3,832
Provision for Income Taxes	264		441		105		767
Net Income	$	1,064	$	2,016	$	905	$	3,065
Basic Net Income Per Common Share	$	0.34	$	0.62	$	0.28	$	0.94
Diluted Net Income Per Common Share	$	0.34	$	0.62	$	0.28	$	0.94
Basic Weighted Average Shares Outstanding	3,092,455		3,252,884		3,252,884		3,252,884
Diluted Weighted Average Shares Outstanding	3,092,455		3,252,884		3,252,884		3,252,884


	Quarter ended
	3/31/2019		6/30/2019		9/30/2019		12/31/2019
Interest Income	$	9,031	$	9,128	$	9,641	$	9,134
Interest Expense	1,774		2,009		2,291		2,237
Net Interest Income	7,257		7,119		7,350		6,897
Provision For Loan Losses	100		—		75		200
Net Interest Income After Provision for Loan Losses	7,157		7,119		7,275		6,697
Non-interest Income	2,196		2,492		2,408		2,000
Non-interest Expense	6,744		7,241		6,989		6,896
Income Before Income Tax	2,609		2,370		2,694		1,801
Provision for Income Taxes	520		486		475		199
Net Income	$	2,089	$	1,884	$	2,219	$	1,602
Basic Net Income Per Common Share	$	0.71	$	0.64	$	0.75	$	0.54
Diluted Net Income Per Common Share	$	0.67	$	0.61	$	0.71	$	0.51
Basic Weighted Average Shares Outstanding	2,954,515		2,955,650		2,956,156		2,956,600
Diluted Weighted Average Shares Outstanding	3,256,715		3,257,850		3,258,356		3,258,800