Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2018

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (Unaudited)

NOTE 23 - QUARTERLY FINANCIAL DATA (UNAUDITED)

	Interest Income		Net Interest Income		Net Income (Loss)			Basic Earnings (loss) per Common Share			Diluted Earnings (loss) per Common Share
2018
First quarter (1)(2)	$	15,924	$	14,772	$	6,989		$	0.65		$	0.55
Second quarter (3)(4)(5)		16,160		14,766		3,014			0.26			0.24
Third quarter (5)(6)		17,886		15,824		(3,433	)		(0.31	)		(0.31	)
Fourth quarter (6)		23,707		20,745		7,569			0.48			0.45
2017
First quarter (2)(7)	$	13,692	$	12,892	$	4,635		$	0.47		$	0.40
Second quarter (8)(9)		14,228		13,367		3,596			0.32			0.29
Third quarter (8)		14,836		13,680		3,660			0.33			0.29
Fourth quarter (8)(10)		15,838		14,563		3,981			0.36			0.30

(1) Interest income and net interest income increased due to volume and rate increases on interest-bearing deposits in other banks.

(2) Net income increased due to fees on tax refund processing program.

(3) Interest income increased due to increases in loan volume and rate.

(4) Net interest income decreased due to increased volume and rate on FHLB overnight borrowings.

(5) Net income decreased due to merger related expenses.

(6) Interest income and net interest income increased due to increased volume in earning assets.

(7) Interest income and net interest income increased due to loan volume and rate and volume on interest-bearing deposits in other banks.

(8) Interest income and net interest income increased due to increases in loan volume and rate.

(9) Net income decreased due to a decrease in fees on the tax refund processing program.

(10) Interest income and net interest income increased due to interest recoveries on non-performing loans.