XML 100 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Federal income tax provision at statutory rate $ 7,852 $ 7,162
Stock option and restricted stock (428) 0
Bank owned life insurance (164) (132)
Tax-exempt interest (56) (71)
Meals and entertainment 22 21
Captive insurance premium (295) 0
State income taxes, net of federal income tax effect 543 541
Impact of rate change on deferred tax assets 1,733 0
Other, net 333 (264)
Provision for income taxes $ 9,540 $ 7,257
Effective tax rate 42.50% 35.50%