XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1

Business Segments (Tables)

3 Months Ended

Mar. 31, 2017

Business Segments [Abstract]

Schedule Of Segment Reporting Information, By Segment


Business Segments

	Community
	Banking		Mortgage		Total
Three months ended March 31, 2017
   Net interest income	$        4,838		$            -		$        4,838
   Provision for loan losses	100		-		100
   Net interest income after provision for loan losses	4,738		-		4,738
   Noninterest income	510		371		881
   Noninterest expenses	4,148		369		4,517
   Income before income taxes	1,100		2		1,102
   Income tax expense	341		1		342
     Net income (loss)	$           759		$            1		$           760
     Total assets	$    576,675		$     1,758		$    578,433

Three months ended March 31, 2016
   Net interest income	$        4,687		$            -		$        4,687
   Provision for loan losses	200		-		200
   Net interest income after provision for loan losses	4,487		-		4,487
   Noninterest income	508		500		1,008
   Noninterest expenses	3,733		457		4,190
   Income before income taxes	1,262		43		1,305
   Income tax expense	403		15		418
     Net income	$           859		$          28		$           887
     Total assets	$    520,801		$     3,810		$    524,611



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