XML 82 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Contribution of segments to the consolidated results of operations        
Total revenue $ 12,556 $ 12,167 $ 37,503 $ 36,390
Net income (loss) 1,551 1,065 4,288 1,160
Retail banking [Member]        
Contribution of segments to the consolidated results of operations        
Total revenue 6,443 6,653 19,138 19,543
Net income (loss) 794 857 2,159 2,335
Commercial Banking [Member]        
Contribution of segments to the consolidated results of operations        
Total revenue 4,722 4,757 14,269 14,123
Net income (loss) 1,412 1,352 4,295 1,884
Trust [Member]        
Contribution of segments to the consolidated results of operations        
Total revenue 2,223 2,125 6,804 6,504
Net income (loss) 335 195 991 740
Investment/ Parent [Member]        
Contribution of segments to the consolidated results of operations        
Total revenue (822) (1,368) (2,708) (3,780)
Net income (loss) $ (990) $ (1,339) $ (3,157) $ (3,799)