XML 74 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2

Note R - Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31, 2016
		Banking				Consumer Finance				Total Company
Net interest income		$	33,019			$	3,307			$	36,326
Provision expense			2,665				161				2,826
Noninterest income			7,589				650				8,239
Noninterest expense			30,257				2,642				32,899
Tax expense			1,530				390				1,920
Net income			6,156				764				6,920
Assets			941,907				12,733				954,640

		Year Ended December 31, 2015
		Banking				Consumer Finance				Total Company
Net interest income		$	30,175			$	3,320			$	33,495
Provision expense			1,055				35				1,090
Noninterest income			7,880				717				8,597
Noninterest expense			26,983				2,636				29,619
Tax expense			2,347				462				2,809
Net income			7,670				904				8,574
Assets			782,715				13,570				796,285

		Year Ended December 31, 2014
		Banking				Consumer Finance				Total Company
Net interest income		$	30,172			$	3,308			$	33,480
Provision expense			2,645				142				2,787
Noninterest income			8,897				896				9,793
Noninterest expense			26,806				2,487				29,293
Tax expense			2,587				533				3,120
Net income			7,031				1,042				8,073
Assets			764,510				14,158				778,668

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration