XML 103 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Statutory federal tax rate 35.00% 35.00% 35.00%
Net operating loss carryforward $ 169 [1] $ 212 [1] $ 255
Amounts of tax benefits that would affect effective tax rate if recognized 1,225 861 819
Income tax accrued interest 108 54 $ 45
Increase (reduction) in accrued interest 54 $ 9  
Reduction of tax benefits over the next twelve months 223    
Franklin Bancorp [Member]      
Income Taxes [Line Items]      
Net operating loss carryforward 484    
Limitations on use $ 122    
Net operating loss carryforward expiration date Dec. 31, 2020    
[1] As of December 31, 2016, the Company had approximately $484,000 of net operating loss carry forwards as a result of the acquisition of Franklin Bancorp. The utilization of the net operating loss carry forward is subject to Section 382 of the Internal Revenue Code and limits the Company's use to approximately $122,000 per year during the carry forward period, which expires in 2020.