Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2021

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (Unaudited)

Unaudited condensed financial data by quarter for the years ended December 31, 2021 and 2020 is as follows (dollars, except per share data, in thousands):

	Quarter ended
	3/31/2021		6/30/2021		9/30/2021		12/31/2021
Interest Income	$	9,098	$	8,717	$	9,668	$	9,634
Interest Expense	1,078		978		845		924
Net Interest Income	8,020		7,739		8,823		8,710
Provision for Loan Losses	(870)		(735)		(665)		(134)
Net Interest Income After Provision for Loan Losses	8,890		8,474		9,488		8,844
Non-interest Income	2,774		2,687		4,530		2,642
Non-interest Expense	7,610		7,446		8,049		8,942
Income Before Income Tax	4,054		3,715		5,969		2,544
Provision for Income Taxes	875		791		1,327		516
Net Income	$	3,179	$	2,924	$	4,642	$	2,028
Basic Net Income Per Common Share	$	0.98	$	0.90	$	1.43	$	0.62
Basic Weighted Average Shares Outstanding	3,252,884		3,252,884		3,252,884		3,252,884

	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
Basic Weighted Average Shares Outstanding	3,092,455		3,252,884		3,252,884		3,252,884