XML 120 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Parent Company Only Financial Statements - Statements of Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Expense    
Interest expense $ 2,386 $ 1,982
Marketing 576 562
Supplies 365 450
Legal and professional fees 886 884
Allocated income tax benefit (3,726) (2,353)
Net income 6,448 5,907
Parent Company    
Income    
Dividends from subsidiary 5,500 2,325
Other income 13 0
Total income 5,513 2,325
Expense    
Interest expense 663 620
Marketing 13 0
Supplies 3 2
Legal and professional fees 113 104
Data processing 62 61
Management fee-subsidiary 265 258
Other expense 8 17
Total expense 1,127 1,062
Income before allocated tax benefits and undistributed income of subsidiary 4,386 1,263
Allocated income tax benefit 379 361
Income before equity in undistributed income of subsidiary 4,765 1,624
Equity in undistributed income of subsidiary 1,683 4,283
Net income $ 6,448 $ 5,907