XML 90 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Expense Differs from the Amount of Income Tax Determined by Applying the U.S. Federal Income Tax Rate to Pretax Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Computed tax expense at statutory federal rate $ 3,459 $ 2,808
Increase in income taxes resulting from re-measurement of net deferred tax assets 752 0
Decrease in income taxes resulting from:    
Tax-exempt interest and dividend income (241) (254)
Income from bank owned life insurance (244) (179)
Other 0 (22)
Income tax expense $ 3,726 $ 2,353