XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Net interest income from external sources $ 4,542 $ 4,219 $ 13,293 $ 12,140  
Other income from external sources 1,501 1,434 4,550 4,682  
Depreciation and amortization 182 166 508 510  
Income before income taxes 806 718 2,548 778  
Income tax expense (benefit) 214 [1] 143 [1] 671 [1] (29) [1]  
Total assets 568,033 534,886 568,033 534,886 533,911
Banking And Financial Services [Member]
         
Segment Reporting Information [Line Items]          
Net interest income from external sources 4,542 4,219 13,291 12,140  
Other income from external sources 755 678 2,121 2,437  
Depreciation and amortization 177 162 492 502  
Income before income taxes 776 588 2,122 389  
Income tax expense (benefit) 202 [1] 91 [1] 501 [1] (185) [1]  
Total assets 563,612 531,730 563,612 531,730  
Insurance Services [Member]
         
Segment Reporting Information [Line Items]          
Net interest income from external sources     2    
Other income from external sources 746 756 2,429 2,245  
Depreciation and amortization 5 4 16 8  
Income before income taxes 30 130 426 389  
Income tax expense (benefit) 12 [1] 52 [1] 170 [1] 156 [1]  
Total assets $ 4,421 $ 3,156 $ 4,421 $ 3,156  
Statutory tax rate 40.00% 40.00% 40.00% 40.00%  
[1] Insurance Services calculated at statutory tax rate of 40%