XML 47 R27.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 18 - Other Operating Expenses | 12 Months Ended
--- | ---
Dec. 31, 2016
Notes to Financial Statements |
Other Income and Other Expense Disclosure [Text Block] |
18. | OTHER OPERATING EXPENSES
Other operating expenses for the years 2016 and 2015 consisted of the following:
|  | 2016 |  |  | 2015 |
|  | (Dollars in Thousands) |
Fees for professional services |  | $ | 948 |  |  | $ | 995 |
Postage, stationery and supplies |  |  | 725 |  |  |  | 753 |
Telephone/data communication |  |  | 691 |  |  |  | 671 |
Advertising and marketing |  |  | 281 |  |  |  | 308 |
Computer services |  |  | 1,383 |  |  |  | 967 |
Collection and recoveries |  |  | 337 |  |  |  | 367 |
Other services |  |  | 322 |  |  |  | 398 |
Insurance expense |  |  | 611 |  |  |  | 579 |
FDIC insurance and state assessments |  |  | 421 |  |  |  | 462 |
Impairment of closed branches |  |  | 120 |  |  |  | — |
Other |  |  | 2,124 |  |  |  | 2,070 |
Total |  | $ | 7,963 |  |  | $ | 7,570 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration