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Note 21 - Parent Company | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] |
21. | PARENT COMPANY
Following are condensed financial statements for the Company. CONDENSED BALANCE SHEET
(Dollar amounts in thousands) |  | December 31, |
|  | 2017 |  |  | 2016 |
ASSETS |  |  |  |  |  |  |  |
Cash and due from banks |  | $ | 1,766 |  |  | $ | 2,543 |
Investment securities available for sale |  |  | 625 |  |  |  | 1,139 |
Investment in nonbank subsidiary |  |  | 2,363 |  |  |  | 2,360 |
Investment in subsidiary bank |  |  | 119,946 |  |  |  | 76,365 |
Other assets |  |  | 3,450 |  |  |  | 2,837 |
TOTAL ASSETS |  | $ | 128,150 |  |  | $ | 85,244 |
LIABILITIES |  |  |  |  |  |  |  |
Trust preferred securities |  | $ | 8,248 |  |  | $ | 8,248 |
Other liabilities |  |  | 39 |  |  |  | 36 |
TOTAL LIABILITIES |  |  | 8,287 |  |  |  | 8,284 |
STOCKHOLDERS' EQUITY |  |  | 119,863 |  |  |  | 76,960 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |  | $ | 128,150 |  |  | $ | 85,244 |
CONDENSED STATEMENT OF COMPREHENSIVE INCOME
|  | Year Ended December 31, |
(Dollar amounts in thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
INCOME |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiary bank |  | $ | 10,425 |  |  | $ | 3,400 |  |  | $ | 4,023 |
Gain on sale of investment securities |  |  | 488 |  |  |  | - |  |  |  | - |
Other |  |  | 80 |  |  |  | 24 |  |  |  | 19 |
Total income |  |  | 10,993 |  |  |  | 3,424 |  |  |  | 4,042 |
EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | 460 |  |  |  | 366 |  |  |  | 290 |
Other |  |  | 2,091 |  |  |  | 1,856 |  |  |  | 860 |
Total expenses |  |  | 2,551 |  |  |  | 2,222 |  |  |  | 1,150 |
Income before income tax benefit |  |  | 8,442 |  |  |  | 1,202 |  |  |  | 2,892 |
Income tax benefit |  |  | (673 | ) |  |  | (561 | ) |  |  | (386 | )
Income before equity in undistributed net income of subsidiaries |  |  | 9,115 |  |  |  | 1,763 |  |  |  | 3,278 |
Equity in undistributed net income of subsidiaries |  |  | 340 |  |  |  | 4,653 |  |  |  | 3,587 |
NET INCOME |  | $ | 9,455 |  |  | $ | 6,416 |  |  | $ | 6,865 |
Comprehensive Income |  | $ | 9,345 |  |  | $ | 5,222 |  |  | $ | 6,712 |
CONDENSED STATEMENT OF CASH FLOWS
|  | Year Ended December 31 , |
(Dollar amounts in thousands ) |  | 201 7 |  |  | 201 6 |  |  | 201 5 |
OPERATING ACTIVITIE S |  |  |  |  |  |  |  |  |  |  |  |
Net incom e |  | $ | 9,455 |  |  | $ | 6,416 |  |  | $ | 6,865 |
Adjustments to reconcile net income to net cash provided by operating activities : |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed net income of Middlefield Banking Compan y |  |  | (337 | ) |  |  | (4,710 | ) |  |  | (3,703 | )
Equity in undistributed net loss of EMOREC O |  |  | (3 | ) |  |  | 57 |  |  |  | 116 |
Stock-based compensation expens e |  |  | 33 |  |  |  | 29 |  |  |  | 18 |
Gain on sale of investment securitie s |  |  | (488 | ) |  |  | - |  |  |  | - |
Other, ne t |  |  | 282 |  |  |  | (484 | ) |  |  | (503 | )
Net cash provided by operating activitie s |  |  | 8,942 |  |  |  | 1,308 |  |  |  | 2,793 |
INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash paid |  |  | (22,249 | ) |  |  | - |  |  |  | - |
FINANCING ACTIVITIE S |  |  |  |  |  |  |  |  |  |  |  |
Net (decrease) increase in short-term borrowing s |  |  | - |  |  |  | (9,499 | ) |  |  | 6,363 |
Purchase of treasury stoc k |  |  | - |  |  |  | - |  |  |  | (6,784 | )
Proceeds from issuance of common stoc k |  |  | 15,164 |  |  |  | 11,210 |  |  |  | - |
Stock options exercise d |  |  | 184 |  |  |  | (6 | ) |  |  | (7 | )
Proceeds from dividend reinvestment pla n |  |  | 540 |  |  |  | 519 |  |  |  | 651 |
Cash dividend s |  |  | (3,358 | ) |  |  | (2,318 | ) |  |  | (2,153 | )
Net cash used for financing activitie s |  |  | 12,530 |  |  |  | (94 | ) |  |  | (1,930 | )
Increase (decrease) in cash |  |  | (777 | ) |  |  | 1,214 |  |  |  | 863 |
CASH AT BEGINNING OF YEA R |  |  | 2,543 |  |  |  | 1,329 |  |  |  | 466 |
CASH AT END OF YEA R |  | $ | 1,766 |  |  | $ | 2,543 |  |  | $ | 1,329 |
SUPPLEMENTAL INFORMATION |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued in business acquisition |  | $ | 20,995 |  |  | $ | - |  |  | $ | - |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05(c)(Schedule II)) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=96868048&loc=d3e5283-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule I)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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