XML 94 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Line Items]    
Earnings before income taxes $ 10,678 $ 10,232
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 3,631 $ 3,479
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 34.00% 34.00%
Income Tax Reconciliation, Tax Exempt Income $ (873) $ (803)
Effective Income Tax Rate Reconciliation, Tax Exempt Income (8.10%) (7.80%)
Income Tax Reconciliation, State and Local Income Taxes $ 280 $ 295
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 2.60% 2.90%
Income Tax Reconciliation, Bank Owned Life Insurance $ (254) $ (170)
Effective Income Tax Rate Reconciliation, Bank Owned Life Insurance (2.40%) (1.70%)
Income Tax Reconciliation, Other Adjustments $ 36 $ (17)
Effective Income Tax Rate Reconciliation, Other Adjustments 0.30% (0.20%)
Income Tax Expense (Benefit), Continuing Operations, Total $ 2,820 $ 2,784
Effective Income Tax Rate, Continuing Operations 26.40% 27.20%