Consolidated Statements Of Income - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Interest Income
Loans	$ 5,227	$ 4,968	$ 15,212	$ 14,354
Securities
US Government and agency obligations	104	144	368	427
Mortgage backed securities	46	30	166	58
Municipals - taxable	63	29	132	76
Municipals - taxable exempt	10	10	31	31
Dividends	6	6	39	40
Other (Corporates)	4	2	13	5
Interest bearing deposits	13	3	28	9
Federal Funds sold	4	3	16	12
Total interest income	5,477	5,195	16,005	15,012
Deposits
NOW, money market savings	153	130	428	375
Time Deposits	457	423	1,268	1,146
Federal Funds purchased		1	4	2
FHLB borrowings				28
Capital notes		150	8	450
Total interest expense	610	704	1,708	2,001
Net interest income	4,867	4,491	14,297	13,011
Provision for loan losses	145	120	595	277
Net interest income after provision for loan losses	4,722	4,371	13,702	12,734
Noninterest income
Gain on sales of loans held for sale, net	593	623	1,765	1,759
Service charges, fees and commissions	373	397	1,107	1,063
Increase in cash value of life insurance	75	68	205	204
Other	31	100	91	154
Gain on sales of available-for-sale securities, net	209	10	437	43
Total Non-interest income	1,281	1,198	3,605	3,223
Noninterest expenses
Salaries and employee benefits	2,318	2,135	6,717	6,346
Occupancy	333	302	970	903
Equipment	316	360	949	963
Supplies	119	100	346	304
Professional, data processing, and other outside expense	696	591	2,059	1,637
Marketing	178	97	498	321
Credit expense	110	94	299	230
Other real estate expenses	52	63	57	100
FDIC insurance expense	92	87	275	240
Other	235	289	723	689
Total non-interest expenses	4,449	4,118	12,893	11,733
Income before income taxes	1,554	1,451	4,414	4,224
Income tax expense	499	468	1,421	1,357
Net Income	$ 1,055	$ 983	$ 2,993	$ 2,867
Weighted average common shares outstanding - basic	4,378,436	3,371,616	4,378,436	3,371,616
Weighted average common shares outstanding- diluted	4,378,436	3,371,616	4,378,436	3,371,616
Earnings per common share - basic	$ 0.24	$ 0.29	$ 0.68	$ 0.85
Earnings per common share - diluted	$ 0.24	$ 0.29	$ 0.68	$ 0.85

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No definition available.

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Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights.

+ References

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Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Other noninterest expenses that are not separately presented in any other noninterest expense category.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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Amount of expense associated with supplies that were used during the current accounting period.

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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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