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v3.10.0.1

Consolidated Statements of Income (FY) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
INTEREST INCOME |  |
Loans, including fees | $ 48,805,647 | $ 39,763,582
Securities and interest bearing deposits at other financial institutions | 2,862,825 | 2,553,652
Federal funds sold and other earning assets | 353,924 | 247,157
Total interest income | 52,022,396 | 42,564,391
INTEREST EXPENSE |  |
Deposits | 5,518,350 | 4,105,304
Securities sold under agreements to repurchase | 61,933 | 65,276
Federal Home Loan Bank advances and other borrowings | 113,070 | 129,102
Total interest expense | 5,693,353 | 4,299,682
Net interest income before provision for loan losses | 46,329,043 | 38,264,709
Provision for loan losses | 782,687 | 787,545
Net interest income after provision for loan losses | 45,546,356 | 37,477,164
NONINTEREST INCOME |  |
Customer service fees | 1,374,068 | 1,127,814
Gain on sale of securities | 143,508 | 199,587
Gain on sale of loans and other assets | 1,275,925 | 948,080
(Loss) gain on sale of foreclosed assets | (47,795) | 191,050
Other noninterest income | 2,233,787 | 1,716,794
Total noninterest income | 4,979,493 | 4,183,325
NONINTEREST EXPENSES |  |
Salaries and employee benefits | 20,743,153 | 17,715,222
Net occupancy and equipment expense | 4,271,289 | 3,995,631
Depository insurance | 465,844 | 605,917
Foreclosed assets | 83,908 | 236,148
Advertising | 637,600 | 615,751
Data processing | 1,875,462 | 1,893,386
Professional services | 2,084,735 | 2,122,845
Amortization of intangible assets | 346,435 | 305,452
Service contracts | 1,398,018 | 1,154,003
Merger expenses | 2,417,070 | 0
Other operating expenses | 4,758,480 | 3,855,246
Total noninterest expenses | 39,081,994 | 32,499,601
Income before income tax expense | 11,443,855 | 9,160,888
Income tax expense | 6,428,791 | 3,362,080
Net income | 5,015,064 | 5,798,808
Preferred stock dividends | 195,000 | 1,022,000
Net income available to common shareholders | $ 4,820,064 | $ 4,776,808
EARNINGS PER COMMON SHARE |  |
Basic (in dollars per share) | $ 0.56 | $ 0.82
Diluted (in dollars per share) | $ 0.55 | $ 0.78
Weighted average common shares outstanding |  |
Basic (in shares) | 8,639,212 | 5,838,574
Diluted (in shares) | 8,793,527 | 6,118,943

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- Definition Interest income on federal funds sold. Federal funds sold represent the excess federal funds held by one commercial bank which it lends to another commercial bank, usually at an agreed-upon (federal funds) rate of interest. Such loans generally are of short-duration (overnight) and the amount of other interest earning assets not otherwise specified in the taxonomy. + References No definition available. + Details
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- Definition The net realized gain (loss) on sale of foreclosed assets including real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts. Foreclosed assets also include loans that are treated as if the underlying collateral had been foreclosed because the institution has taken possession of the collateral, even though legal foreclosure or repossession proceedings have not taken place. + References No definition available. + Details
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- Definition The net gain (loss) resulting from a sale of other assets , loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References No definition available. + Details
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). + References No definition available. + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: 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(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition The aggregate expense incurred on federal funds purchased and securities sold under agreements to repurchase. If amounts recognized as payables under repurchase agreements have been offset against amounts recognized as receivables under reverse repurchase agreements and reported as a net amount on the balance sheet, the income and expense from these agreements may be reported on a net basis. + References No definition available. + Details
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