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Auburn National Bancorporation - Parent Company (Tables)

12 Months Ended

Dec. 31, 2017

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Schedule of Condensed Balance Sheet [Table Text Block]

CONDENSED BALANCE SHEETS
				December 31
(Dollars in thousands)	2017		2016
Assets:
Cash and due from banks	$	1,170		2,190
Investment in bank subsidiary		88,741		83,984
Other assets		1,760		881
Total assets	$	91,671		87,055
Liabilities:
Accrued expenses and other liabilities	$	1,548		1,661
Long-term debt		3,217		3,217
Total liabilities		4,765		4,878
Stockholders' equity		86,906		82,177
Total liabilities and stockholders' equity	$	91,671		87,055

Schedule of Condensed Income Statement [Table Text Block]

CONDENSED STATEMENTS OF EARNINGS
			Year ended December 31
(Dollars in thousands)			2017		2016
Income:
Dividends from bank subsidiary			$	3,471		6,709
Noninterest income				141		129
	Total income			3,612		6,838
Expense:
Interest expense				125		228
Gain on early extinguishment of debt				—		(790)
Noninterest expense				225		193
	Total expense			350		(369)
Earnings before income tax benefit and equity
	in undistributed earnings of bank subsidiary			3,262		7,207
Income tax (benefit) expense				(58)		157
Earnings before equity in undistributed earnings
	of bank subsidiary			3,320		7,050
Equity in undistributed earnings of bank subsidiary				4,526		1,100
	Net earnings		$	7,846		8,150

Schedule of Condensed Cash Flow Statement [Table Text Block]

CONDENSED STATEMENTS OF CASH FLOWS
						Year ended December 31
(Dollars in thousands)					2017			2016
Cash flows from operating activities:
	Net earnings				$	7,846		8,150
	Adjustments to reconcile net earnings to net cash
		provided by operating activities:
			Gain on early extinguishment of debt			—		(790)
			Net increase in other assets			(879)		(36)
			Net (decrease) increase in other liabilities			(109)		268
			Equity in undistributed earnings of bank subsidiary			(4,526)		(1,100)
				Net cash provided by operating activities		2,332		6,492
Cash flows from financing activities:
	Repayments or retirement of long-term debt					—		(3,210)
	Dividends paid					(3,352)		(3,279)
				Net cash used in financing activities		(3,352)		(6,489)
Net change in cash and cash equivalents						(1,020)		3
Cash and cash equivalents at beginning of period						2,190		2,187
Cash and cash equivalents at end of period					$	1,170		2,190

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