XML 47 R24.htm IDEA: XBRL DOCUMENT
v3.6.0.2

17. Quarterly Data | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
17. Quarterly Data |
|  | 2016 |  |  | 2015 |
(Dollars in thousands, except per share amounts) | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | First |  |  | Second |  |  | Third |  |  | Fourth |
Total interest income |  | $ | 9,905 |  |  |  | 9,815 |  |  |  | 9,982 |  |  |  | 10,107 |  |  | $ | 9,567 |  |  |  | 9,191 |  |  |  | 9,947 |  |  |  | 9,961 |
Total interest expense |  |  | 809 |  |  |  | 813 |  |  |  | 828 |  |  |  | 821 |  |  |  | 884 |  |  |  | 875 |  |  |  | 874 |  |  |  | 851 |
Net interest income |  |  | 9,096 |  |  |  | 9,002 |  |  |  | 9,154 |  |  |  | 9,286 |  |  |  | 8,683 |  |  |  | 8,316 |  |  |  | 9,073 |  |  |  | 9,110 |
(Reduction of) provision for loan losses |  |  | (216 | ) |  |  | (531 | ) |  |  | (360 | ) |  |  | (99 | ) |  |  | 173 |  |  |  | (214 | ) |  |  | 235 |  |  |  | (211 | )
Other income |  |  | 3,324 |  |  |  | 3,572 |  |  |  | 3,414 |  |  |  | 3,666 |  |  |  | 3,245 |  |  |  | 3,297 |  |  |  | 3,266 |  |  |  | 3,504 |
Other expense |  |  | 9,492 |  |  |  | 9,109 |  |  |  | 9,598 |  |  |  | 11,783 |  |  |  | 8,748 |  |  |  | 8,337 |  |  |  | 8,669 |  |  |  | 10,024 |
Income before income taxes |  |  | 3,144 |  |  |  | 3,996 |  |  |  | 3,330 |  |  |  | 1,268 |  |  |  | 3,007 |  |  |  | 3,490 |  |  |  | 3,435 |  |  |  | 2,801 |
Income taxes (benefit) |  |  | 691 |  |  |  | 1,032 |  |  |  | 872 |  |  |  | (34 | ) |  |  | 679 |  |  |  | 866 |  |  |  | 942 |  |  |  | 613 |
Net earnings |  |  | 2,453 |  |  |  | 2,964 |  |  |  | 2,458 |  |  |  | 1,302 |  |  |  | 2,328 |  |  |  | 2,624 |  |  |  | 2,493 |  |  |  | 2,188 |
Basic net earnings per share |  |  | 0.45 |  |  |  | 0.54 |  |  |  | 0.45 |  |  |  | 0.24 |  |  | $ | 0.41 |  |  |  | 0.47 |  |  |  | 0.45 |  |  |  | 0.40 |
Diluted net earnings per share |  | $ | 0.44 |  |  |  | 0.53 |  |  |  | 0.44 |  |  |  | 0.24 |  |  | $ | 0.41 |  |  |  | 0.47 |  |  |  | 0.45 |  |  |  | 0.39 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration