XML 52 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2

Business Segments (Tables)

12 Months Ended

Dec. 31, 2016

Business Segments [Abstract]

Schedule Of Segment Reporting Information, By Segment


Business Segments

	Community
	Banking		Mortgage		Total
For the year ended December 31, 2016
   Net interest income	$       19,224		$            -		$      19,224
   Provision for loan losses	1,612		-		1,612
   Net interest income after provision for loan losses	17,612		-		17,612
   Noninterest income	2,338		2,457		4,795
   Noninterest expenses	15,695		1,899		17,594
   Income before income taxes	4,255		558		4,813
   Income tax expense	1,337		190		1,527
     Net income	$         2,918		$        368		$        3,286
     Total assets	$     570,181		$     4,014		$    574,195

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




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=51669610&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=51669610&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=51669610&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=51669610&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