XML 110 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Parent Only Condensed Financial Statements Condensed Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income:      
Dividends declared by Subsidiary - eliminated in consolidation $ 2,260 $ 2,350 $ 18,000
Expenses:      
Interest on junior subordinated deferrable interest debentures 99 96 98
Professional fees 1,504 1,176 1,088
Income before provision for income taxes 13,546 4,724 9,597
Benefit from income taxes (2,582) 570 (1,347)
Net income 10,964 5,294 8,250
Preferred stock dividend and accretion of discount     350
Income available to common shareholders 10,964 5,294 7,900
Comprehensive income 10,049 12,957 (1,622)
Parent Company      
Income:      
Dividends declared by Subsidiary - eliminated in consolidation 2,260 2,350 18,000
Other income 3 3 5
Total income 2,263 2,353 18,005
Expenses:      
Interest on junior subordinated deferrable interest debentures 99 96 98
Professional fees 156 187 102
Other expenses 411 389 424
Total expenses 666 672 624
Income before provision for income taxes 1,597 1,681 17,381
Equity in undistributed net income of Subsidiary 9,080 3,325 (9,414)
Income before provision for income taxes 10,677 5,006 7,967
Benefit from income taxes 287 288 283
Net income 10,964 5,294 8,250
Preferred stock dividend and accretion of discount 0 0 350
Income available to common shareholders 10,964 5,294 7,900
Comprehensive income $ 10,049 $ 12,957 $ (1,622)