XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Net interest income from external sources $ 4,445 $ 4,078 $ 8,751 $ 7,921  
Other income from external sources 1,458 1,363 3,049 3,248  
Depreciation and amortization 163 173 326 344  
Income (loss) before income taxes 766 52 1,742 60  
Income tax expense (benefit) 159 [1] (82) [1] 457 [1] (172) [1]  
Total assets 557,173 526,757 557,173 526,757 533,911
Banking And Financial Services [Member]
         
Segment Reporting Information [Line Items]          
Net interest income from external sources 4,444 4,078 8,749 7,921  
Other income from external sources 760 716 1,366 1,759  
Depreciation and amortization 157 171 315 339  
Income (loss) before income taxes 724 (7) 1,346 (199)  
Income tax expense (benefit) 143 [1] (105) [1] 299 [1] (275) [1]  
Total assets 552,065 523,885 552,065 523,885  
Insurance Services [Member]
         
Segment Reporting Information [Line Items]          
Net interest income from external sources 1   2    
Other income from external sources 698 647 1,683 1,489  
Depreciation and amortization 6 2 11 5  
Income (loss) before income taxes 42 59 396 259  
Income tax expense (benefit) 16 [1] 23 [1] 158 [1] 103 [1]  
Total assets $ 5,108 $ 2,872 $ 5,108 $ 2,872  
Statutory tax rate 40.00% 40.00% 40.00% 40.00%  
[1] Insurance Services calculated at statutory tax rate of 40%