XML 52 R20.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2015
Other Liabilities | 12. OTHER LIABILITIES The components of other liabilities are as follows:
(Dollar amounts in thousands) |  | 2015 |  |  | 2014 |
Accrued interest payable |  | $ | 395 |  |  | $ | 315 |
Supplemental Executive Retirement Plan |  |  | 1,091 |  |  |  | 828 |
Accrued salary expense |  |  | 689 |  |  |  | 609 |
Other |  |  | 449 |  |  |  | 368 |
Total |  | $ | 2,624 |  |  | $ | 2,120 |

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration