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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

				Year ended December 31
(Dollars in thousands)			2016		2015
Current income tax expense:
	Federal		$	2,143			1,805
	State			498			395
		Total current income tax expense		2,641			2,200
Deferred income tax expense (benefit):
	Federal			464			586
	State			(3)			34
		Total deferred income tax expense		461			620
	Total income tax expense		$	3,102			2,820

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

					2016					2015
							Percent of					Percent of
							pre-tax					pre-tax
(Dollars in thousands)					Amount		earnings			Amount		earnings
Earnings before income taxes				$	11,252					10,678
Income taxes at statutory rate					3,826		34.0	%		3,631		34.0	%
	Tax-exempt interest				(857)		(7.6)			(873)		(8.1)
	State income taxes, net of
		federal tax effect			325		2.9			280		2.6
	Bank-owned life insurance				(155)		(1.4)			(254)		(2.4)
	Other				(37)		(0.3)			36		0.3
Total income tax expense				$	3,102		27.6	%		2,820		26.4	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

				December 31
(Dollars in thousands)			2016		2015
Deferred tax assets:
	Allowance for loan losses		$	1,713			1,583
	Unrealized loss on securities			414			—
	Write-downs on other real estate owned			—			20
	Tax credit carry-forwards			—			484
	Other			316			519
		Total deferred tax assets		2,443			2,606
Deferred tax liabilities:
	Premises and equipment			205			219
	Unrealized gain on securities			—			1,132
	Originated mortgage servicing rights			721			855
	Other			237			205
		Total deferred tax liabilities		1,163			2,411
		Net deferred tax asset	$	1,280			195

Schedule of Deferred Tax Asset Rollforward [Table Text Block]

					Year ended December 31
(Dollars in thousands)				2016		2015
Net deferred tax asset:
Balance, beginning of year				$	195			519
Deferred tax expense related to continuing operations					(461)			(620)
Stockholders' equity, for accumulated other comprehensive loss					1,546			296
Balance, end of year				$	1,280			195

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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