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Parent Company Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Parent Company Financial Information [Abstract] |
Schedule of condensed balance sheets |
|  | 2017 |  |  | 2016 |
Assets |  |  |  |  |  |
Cash & cash equivalents |  | $ | 2,684 |  |  | $ | 4,681 |
Investment in banking subsidiaries |  |  | 101,476 |  |  |  | 91,308 |
Investment in nonbanking subsidiaries |  |  | 1,218 |  |  |  | 1,417 |
Other assets |  |  | 268 |  |  |  | 673 |
Total assets |  | $ | 105,646 |  |  | $ | 98,079 |
Liabilities |  |  |  |  |  |  |  |
Trust preferred securities |  | $ | 10,000 |  |  | $ | 10,000 |
Borrowings from nonbanking subsidiaries |  |  | 310 |  |  |  | 310 |
Other liabilities & accrued interest payable |  |  | 1,336 |  |  |  | 1,221 |
Total liabilities |  |  | 11,646 |  |  |  | 11,531 |
Stockholders’ Equity |  |  | 94,000 |  |  |  | 86,548 |
Total liabilities and stockholders’ equity |  | $ | 105,646 |  |  | $ | 98,079
Schedule of condensed statements of income and comprehensive income |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Dividends from subsidiaries: |  |  |  |  |  |  |  |  |
Banking subsidiaries |  | $ | 2,000 |  |  | $ | - |  |  | $ | 1,000 |
Nonbanking subsidiaries |  |  | 40 |  |  |  | - |  |  |  | - |
Total income |  |  | 2,040 |  |  |  | - |  |  |  | 1,000 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | 304 |  |  |  | 253 |  |  |  | 212 |
Other expense |  |  | 1,352 |  |  |  | 969 |  |  |  | 922 |
Total expenses |  |  | 1,656 |  |  |  | 1,222 |  |  |  | 1,134 |
Income before income tax |  |  | 384 |  |  |  | (1,222 | ) |  |  | (134 | )
Income tax benefit |  |  | (543 | ) |  |  | (416 | ) |  |  | (385 | )
Income before equity in undistributed income of subsidiaries |  |  | 927 |  |  |  | (806 | ) |  |  | 251 |
Equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |
Banking subsidiaries |  |  | 10,337 |  |  |  | 9,662 |  |  |  | 7,369 |
Nonbanking subsidiaries |  |  | (199 | ) |  |  | (72 | ) |  |  | (1 | )
Total |  |  | 10,138 |  |  |  | 9,590 |  |  |  | 7,368 |
Net income |  | $ | 11,065 |  |  | $ | 8,784 |  |  | $ | 7,619 |
Preferred stock dividends |  |  | 975 |  |  |  | 975 |  |  |  | 956 |
Net income available to common shareholders |  | $ | 10,090 |  |  | $ | 7,809 |  |  | $ | 6,663 |
Comprehensive income |  | $ | 10,896 |  |  | $ | 8,185 |  |  | $ | 7,351 |
Schedule of condensed statements of cash flows |
|  |  | 2017 |  |  |  | 2016 |  |  |  | 2015 |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 11,065 |  |  | $ | 8,784 |  |  | $ | 7,619 |
Items not requiring (providing) cash |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed net income of subsidiaries |  |  | (10,138 | ) |  |  | (9,590 | ) |  |  | (7,368 | )
Stock compensation expense |  |  | 303 |  |  |  | 114 |  |  |  | 81 |
Other assets |  |  | 405 |  |  |  | (401 | ) |  |  | (166 | )
Other liabilities |  |  | 115 |  |  |  | (391 | ) |  |  | (1,581 | )
Net cash provided by (used in) operating activities |  |  | 1,750 |  |  |  | (1,484 | ) |  |  | (1,415 | )
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |
Dividends on common stock |  |  | (1,362 | ) |  |  | (1,180 | ) |  |  | (983 | )
Dividends on preferred stock |  |  | (975 | ) |  |  | (975 | ) |  |  | (956 | )
Proceeds from stock compensation |  |  | 375 |  |  |  | 331 |  |  |  | 67 |
Repurchase of common stock |  |  | (1,785 | ) |  |  | (1,168 | ) |  |  | (2 | )
Net cash used in financing activities |  |  | (3,747 | ) |  |  | (2,992 | ) |  |  | (1,874 | )
Net Change in Cash and Cash Equivalents |  |  | (1,997 | ) |  |  | (4,476 | ) |  |  | (3,289 | )
Cash and Cash Equivalents at Beginning of Year |  |  | 4,681 |  |  |  | 9,157 |  |  |  | 12,446 |
Cash and Cash Equivalents at End of Year |  | $ | 2,684 |  |  | $ | 4,681 |  |  | $ | 9,157

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