XML 118 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
ORRSTOWN FINANCIAL SERVICES, INC. (PARENT COMPANY ONLY) CONDENSED FINANCIAL INFORMATION - Condensed Statements of Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Expenses      
Share-based compensation $ 958 $ 740 $ 190
Income tax benefit 1,266 1,634 (16,132)
Net income 6,628 7,874 29,142
Consolidated      
Income      
Dividends from subsidiaries 2,200 17,900 0
Other interest and dividend income 38 3 2
Other income 62 35 70
Total income 2,300 17,938 72
Expenses      
Share-based compensation 216 135 17
Management fee to Bank 504 500 277
Other expenses 2,152 1,720 1,042
Total expenses 2,872 2,355 1,336
Income (loss) before income taxes and equity in undistributed income or distributions in excess of income of subsidiaries (572) 15,583 (1,264)
Income tax benefit (606) (831) (474)
Income (loss) before equity in undistributed income (distributions in excess of income) of subsidiaries 34 16,414 (790)
Equity in undistributed income (distributions in excess of income) of subsidiaries 6,594 (8,540) 29,932
Net income $ 6,628 $ 7,874 $ 29,142