XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 14 - Other Operating Income and Expense (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes Tables |
Schedule of Other Operating Cost and Expense, by Component [Table Text Block] |
|  | Year Ended December 31, |
(Amounts in thousands) |  | 2018 |  |  | 2017 |  |  | 2016 |
Other operating income |  |  |  |  |  |  |  |  |  |  |  |
Bank owned life insurance |  | $ | 687 |  |  | $ | 1,365 |  |  | $ | 955 |
Other (1) |  |  | 1,861 |  |  |  | 2,137 |  |  |  | 2,254 |
Total other operating income |  | $ | 2,548 |  |  | $ | 3,502 |  |  | $ | 3,209 |
Other operating expense |  |  |  |  |  |  |  |  |  |  |  |
OREO expense and net loss |  |  | 1,549 |  |  |  | 1,202 |  |  |  | 1,420 |
Telephone and data communications |  |  | 1,333 |  |  |  | 1,554 |  |  |  | 1,598 |
Office supplies |  |  | 1,045 |  |  |  | 1,171 |  |  |  | 1,220 |
Other (1) |  |  | 8,800 |  |  |  | 7,914 |  |  |  | 8,026 |
Total other operating expense |  | $ | 12,727 |  |  | $ | 11,841 |  |  | $ | 12,264 |

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration