Consolidated Statements Of Income - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Interest Income
Loans	$ 5,683	$ 5,227	$ 16,336	$ 15,212
Securities
US Government and agency obligations	131	104	365	368
Mortgage backed securities	71	46	214	166
Municipals - taxable	81	63	230	132
Municipals - tax exempt	7	10	28	31
Dividends	7	6	42	39
Other (Corporates)	24	4	81	13
Interest bearing deposits	21	13	53	28
Federal Funds sold	45	4	81	16
Total interest income	6,070	5,477	17,430	16,005
Deposits
NOW, money market savings	186	153	530	428
Time Deposits	537	457	1,488	1,268
Federal Funds purchased				4
Reverse repurchase agreements	13		13
Total interest expense	786	610	2,168	1,708
Net interest income	5,284	4,867	15,262	14,297
Provision for loan losses	200	145	745	595
Net interest income after provision for loan losses	5,084	4,722	14,517	13,702
Noninterest income
Gain on sales of loans held for sale	694	593	1,663	1,765
Service charges, fees and commissions	479	373	1,377	1,107
Increase in cash value of life insurance	86	75	259	205
Other	9	30	42	84
Gain on sales and calls of securities, net	51	210	113	444
Total noninterest income	1,319	1,281	3,454	3,605
Noninterest expenses
Salaries and employee benefits	2,538	2,318	7,314	6,717
Occupancy	390	333	1,127	970
Equipment	360	316	1,146	949
Supplies	133	119	390	346
Professional, data processing, and other outside expense	735	696	2,112	2,059
Marketing	212	178	596	498
Credit expense	155	110	456	299
Other real estate expenses	42	52	78	57
FDIC insurance expense	94	92	285	275
Other	255	235	733	723
Total noninterest expenses	4,914	4,449	14,237	12,893
Income before income taxes	1,489	1,554	3,734	4,414
Income tax expense	474	499	1,172	1,421
Net Income	$ 1,015	$ 1,055	$ 2,562	$ 2,993
Weighted average shares outstanding - basic	4,378,436	4,378,436	4,378,436	4,378,436
Weighted average shares outstanding- diluted	4,378,519	4,378,436	4,378,524	4,378,436
Earnings per common share - basic	$ 0.23	$ 0.24	$ 0.59	$ 0.68
Earnings per common share - diluted	$ 0.23	$ 0.24	$ 0.59	$ 0.68
Capital Notes 6% Due 4/1/2017 [Member]
Deposits
Capital notes				$ 8
Capital Notes 4% Due 1/24/2022 [Member]
Deposits
Capital notes	$ 50		$ 137

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The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified.

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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.

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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of noninterest expense classified as other.

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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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