XML 115 R96.htm IDEA: XBRL DOCUMENT v3.19.1
Note 20 - Parent Company-only Financial Statements - Condensed Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Interest on subordinated debt $ 767 $ 360 $ 334
Interest on senior debt 915 915 25
Total interest expense 12,378 6,956 3,008
Other operating expense 1,661 1,452 1,395
Loss before equity in undistributed net income of subsidiary 4,086 7,022 3,137
Net income 3,196 4,147 1,930
Total comprehensive income 2,525 4,112 1,962
Parent Company [Member]      
Interest on subordinated debt 454 371 344
Interest on senior debt 1,242 915 25
Interest on other borrowings 3
Total interest expense 1,696 1,286 372
Other operating expense 313 208 162
Loss before equity in undistributed net income of subsidiary 2,009 1,494 534
Equity in undistributed net income of subsidiary 5,051 5,641 2,464
Net income 3,042 4,147 1,930
Equity in subsidiary other comprehensive income, net of subsidiary (671) (35) 32
Total comprehensive income $ 2,371 $ 4,112 $ 1,962