XML 95 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Federal Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal Income Taxes [Abstract]                      
Tax provision at statutory rate (34%)                 $ 3,252 $ 3,192 $ 4,241
Income on tax-exempt loans and securities                 (2,056) (1,751) (1,566)
Nondeductible interest expense relating to carrying tax-exempt obligations                 32 24 22
Revaluation of deferred tax assets                 2,291    
Dividends received exclusion                     (2)
Income from bank owned life insurance                 (171) (210) (182)
Life insurance proceeds                     (35)
Change in valuation allowance                     (200)
Stock option compensation                 55 30 25
Other, net                 162 17 (32)
Income tax provision $ 1,048 $ 774 $ 950 $ 793 $ 104 $ 383 $ 130 $ 685 $ 3,565 $ 1,302 $ 2,271
Effective income tax rate                 62.10% 13.90% 18.20%
Statutory rate                 34.00% 34.00% 34.00%
[1] Includes $2.3 million for revaluation of the net deferred tax assets