XML 91 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Earnings before income taxes $ 11,483 $ 11,252
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 3,904 $ 3,826
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 34.00% 34.00%
Income Tax Reconciliation, Tax Exempt Income $ (813) $ (857)
Effective Income Tax Rate Reconciliation, Tax Exempt Income (7.00%) (7.60%)
Income Tax Reconciliation, State and Local Income Taxes $ 325 $ 325
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 2.80% 2.90%
Income Tax Reconciliation, Bank Owned Life Insurance $ (150) $ (155)
Effective Income Tax Rate Reconciliation, Bank Owned Life Insurance (1.30%) (1.40%)
Income Tax Reconciliation, Federal Tax Reform Impact $ 370  
Effective Income Tax Rate Reconciliation, Federal Tax Reform Impact 3.20%  
Income Tax Reconciliation, Other Adjustments $ 1 $ (37)
Effective Income Tax Rate Reconciliation, Other Adjustments 0.00% (0.30%)
Income Tax Expense (Benefit), Continuing Operations, Total $ 3,637 $ 3,102
Effective Income Tax Rate, Continuing Operations 31.70% 27.60%