XML 112 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Note 24 - Parent Company Only Financial Statements - Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash $ 9,675 $ 13,378  
Other assets 4,839 4,490  
Total assets 800,048 752,969  
Subordinated debt 4,983 4,965  
Junior subordinated debt 9,279 9,279  
Total liabilities 722,829 686,295  
Preferred stock  
Common stock 6,212 6,197  
Surplus 7,700 7,471  
Retained earnings 62,583 54,814  
Accumulated other comprehensive income (loss), net 724 (1,808)  
Total shareholders’ equity 77,219 66,674 $ 58,154
Total liabilities and shareholders’ equity 800,048 752,969  
Parent Company [Member]      
Cash 9,778 12,257  
Investment in subsidiaries, at cost, plus undistributed net income 81,399 68,357  
Other assets 312 314  
Total assets 91,489 80,928  
Subordinated debt 4,983 4,965  
Junior subordinated debt 9,279 9,279  
Other liabilities 8 10  
Total liabilities 14,270 14,254  
Preferred stock  
Common stock 6,212 6,197  
Surplus 7,700 7,471  
Retained earnings 62,583 54,814  
Accumulated other comprehensive income (loss), net 724 (1,808)  
Total shareholders’ equity 77,219 66,674  
Total liabilities and shareholders’ equity $ 91,489 $ 80,928