XML 65 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2

Note 18 - Other Operating Expenses (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

		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

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ 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)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration