XML 131 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Line Items]        
Valuation allowance of deferred tax assets $ 100,000      
General business credit carryforwards 3,000,000      
Alternative minimum tax credits 9,800,000      
Deferred tax assets net operating loss carryforwards 12,020,000   $ 597,000  
Qualifying and non-qualifying tax bad debt reserves 45,900,000 $ 32,900,000    
Provision for income taxes 0      
Related amount of unrecognized deferred tax liability 17,100,000 12,000,000    
Federal and state income taxes applicable to securities transactions 900,000 300,000 300,000  
Unrecognized tax benefits and interest 436,000 326,000 $ 701,000 $ 673,000
Unrecognized tax benefits that would affect the effective tax rate 400,000      
Accrued interest related to uncertain tax positions 22,000 $ 15,000    
Your Community Bankshares, Inc [Member]        
Income Tax Disclosure [Line Items]        
Federal deferred tax assets net operating loss carryforwards 31,000,000      
Indiana [Member]        
Income Tax Disclosure [Line Items]        
Deferred tax assets net operating loss carryforwards $ 27,900,000      
Earliest Tax Year [Member]        
Income Tax Disclosure [Line Items]        
Tax credit carryforward expiration year 2031      
Earliest year for tax examination 2013      
Earliest Tax Year [Member] | Your Community Bankshares, Inc [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards expiration date 2030      
Earliest Tax Year [Member] | Indiana [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards expiration date 2027      
Latest Tax Year [Member]        
Income Tax Disclosure [Line Items]        
Tax credit carryforward expiration year 2033      
Latest Tax Year [Member] | Your Community Bankshares, Inc [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards expiration date 2036      
Latest Tax Year [Member] | Indiana [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards expiration date 2035