XML 102 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
Parent Company Only Financial Statements Condensed Parent Company Only Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condensed Financial Statements, Captions [Line Items]                              
Interest-bearing deposits with banks                         $ 235 $ 274 $ 115
Total interest income $ 11,409 $ 10,842 $ 9,896 $ 9,562 $ 9,464 $ 9,358 $ 9,221 $ 9,154 $ 9,606 $ 9,736 $ 9,695 $ 9,652 41,709 37,197 38,689
Total interest expense 2,105 1,908 1,713 1,781 1,772 1,694 1,653 1,632 1,609 1,517 1,517 1,598 7,507 6,751 6,241
Loss before provision for federal income taxes and equity in undistributed earnings of subsidiaries 4,344 3,453 2,219 2,588 3,643 3,430 3,551 3,423 4,584 4,197 3,664 4,098 12,604 14,047 16,543
Federal income tax provision 1,323 847 779 763 1,526 984 1,183 1,194 1,644 1,462 1,297 1,453 3,712 4,887 5,856
Net income $ 3,021 $ 2,606 $ 1,440 $ 1,825 $ 2,117 $ 2,446 $ 2,368 $ 2,229 $ 2,940 $ 2,735 $ 2,367 $ 2,645 8,892 9,160 10,687
Parent Company [Member]                              
Condensed Financial Statements, Captions [Line Items]                              
Interest-bearing deposits with banks                         92 143 26
Other Income                         0 2 8
Total interest income                         92 145 34
Total interest expense                         1,913 1,440 1,475
Loss before provision for federal income taxes and equity in undistributed earnings of subsidiaries                         (1,821) (1,295) (1,441)
Federal income tax provision                         (701) (601) (573)
Loss before equity in undistributed loss of subsidiaries                         (1,120) (694) (868)
Equity in undistributed earnings of subsidiaries                         10,012 9,854 11,555
Net income                         $ 8,892 $ 9,160 $ 10,687