XML 110 R98.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II. Condensed Financial Information of Registrant (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income    
Other income $ 612 $ 596
Total Revenues 64,857 65,640
Expenses    
Interest expense 1,235 1,307
Income tax expense (benefit) 286 89
Parent Company    
Income    
Dividends (eliminated upon consolidation) 750 900
Holding company management service fees 1,006 1,019
Other income 55 65
Total Revenues 1,811 1,984
Expenses    
State taxes 43 43
Interest expense 1,187 1,234
Other expenses 266 792
Operating Expenses 1,496 2,069
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 315 (85)
Income tax expense (benefit) 151 74
Income (loss) before equity in undistributed earnings of subsidiaries 164 (159)
Equity in undistributed earnings of subsidiaries 615 (1,044)
Net income (loss) $ 779 $ (1,203)