XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Business Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Business Segments [Abstract] |
Schedule Of Segment Reporting Information, By Segment |
Business Segments |  |  |  |  |
| Community |  |  |  |
| Banking |  | Mortgage |  | Total
For the year ended December 31, 2015 |  |  |  |  |
Net interest income | $ 17,611 |  | $ - |  | $ 17,611
Provision for loan losses | 282 |  | - |  | 282
Net interest income after provision for loan losses | 17,329 |  | - |  | 17,329
Noninterest income | 1,866 |  | 2,327 |  | 4,193
Noninterest expenses | 14,401 |  | 1,778 |  | 16,179
Income before income taxes | 4,794 |  | 549 |  | 5,343
Income tax expense | 1,464 |  | 187 |  | 1,651
Net income | $ 3,330 |  | $ 362 |  | $ 3,692
Total assets | $ 525,077 |  | $ 2,066 |  | $ 527,143
For the year ended December 31, 2014 |  |  |  |  |
Net interest income | $ 16,404 |  | $ - |  | $ 16,404
Provision for loan losses | 55 |  | - |  | 55
Net interest income after provision for loan losses | 16,349 |  | - |  | 16,349
Noninterest income | 1,857 |  | 1,730 |  | 3,587
Noninterest expenses | 13,811 |  | 1,424 |  | 15,235
Income before income taxes | 4,395 |  | 306 |  | 4,701
Income tax expense | 1,184 |  | 104 |  | 1,288
Net income | $ 3,211 |  | $ 202 |  | $ 3,413
Total assets | $ 459,804 |  | $ 1,061 |  | $ 460,865

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration