XML 115 R95.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Financial Statements Of Parent Company (Condensed Balance Sheet Of Parent Company) (Details) - USD ($)
$ / shares in Units, $ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Balance Sheet Statements, Captions [Line Items]      
Taxes receivable   $ 1,102  
Other assets $ 8,173 1,183  
Total assets 725,394 674,897  
Capital notes 5,000 5,000  
Other liabilities 9,193 2,584  
Total liabilities 663,949 619,754  
Common stock $2.14 par value 9,325 9,370  
Additional paid-in-capital 31,225 31,495  
Retained earnings 20,900 16,521  
Accumulated other comprehensive (loss) (5) (2,243)  
Total stockholders' equity 61,445 55,143 $ 51,665
Total liabilities and stockholders' equity $ 725,394 $ 674,897  
Common stock, par value $ 2.14 $ 2.14  
Parent Company [Member]      
Condensed Balance Sheet Statements, Captions [Line Items]      
Cash $ 212 $ 349  
Taxes receivable 15 25  
Investment in subsidiaries 66,256 59,808  
Other assets 8 19  
Total assets 66,491 60,201  
Capital notes 5,000 5,000  
Other liabilities 46 58  
Total liabilities 5,046 5,058  
Common stock $2.14 par value 9,325 9,370  
Additional paid-in-capital 31,225 31,495  
Retained earnings 20,900 16,521  
Accumulated other comprehensive (loss) (5) (2,243)  
Total stockholders' equity 61,445 55,143  
Total liabilities and stockholders' equity $ 66,491 $ 60,201  
Common stock, par value $ 2.14 $ 2.14