XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures | Supplemental disclosures of cash flow information and non-cash transactions related to cash flows for the years ended December 31, 2020 and 2019 are as follows:
|  | 2020 |  |  | 2019 |
|  | (Dollars in Thousands) |
Cash paid during the year for: |  |  |  |  |  |  |  |
Interest |  | $ | 4,856 |  |  | $ | 6,533 |
Income taxes |  |  | 186 |  |  |  | 131 |
Non-cash transactions: |  |  |  |  |  |  |  |
Assets acquired in settlement of loans |  |  | 1,388 |  |  |  | 1,340 |
Reissuance of treasury stock as compensation |  |  | 449 |  |  |  | 42 |
Schedule of Earnings Per Share, Basic and Diluted | The following table reflects weighted average shares used to calculate basic and diluted net income per share for the years ended December 31, 2020 and 2019.
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Basic shares |  |  | 6,281,467 |  |  |  | 6,386,946 |
Dilutive shares |  |  | 421,000 |  |  |  | 412,800 |
Diluted shares |  |  | 6,702,467 |  |  |  | 6,799,746 |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
|  | (Dollars in Thousands, Except Per Share Data) |
Net income |  | $ | 2,707 |  |  | $ | 4,566 |
Basic net income per share |  | $ | 0.43 |  |  | $ | 0.71 |
Diluted net income per share |  | $ | 0.40 |  |  | $ | 0.67 |

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

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration