XML 109 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 18 - Condensed Financial Information - Parent Company Only - Condensed Statements of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Interest on interest-bearing deposits in other banks                 $ 88 $ 180
Income from trust                 12 9
Interest on subordinated notes                 228 380
Interest on junior subordinated debt                 400 300
Other operating expenses                 3,709 3,390
Other losses                 598 503
Total expenses $ 7,941 $ 7,188 $ 6,966 $ 7,232 $ 7,804 $ 6,397 $ 6,940 $ 6,928 29,327 28,069
Income before income taxes 8,817 2,238 2,920 2,445 2,631 3,099 2,702 3,003 16,420 11,435
Income tax expense 1,749 388 508 426 8,745 827 910 806 3,071 11,288
Income before equity in undistributed net income of subsidiary                 13,349 147
Net income $ 7,068 $ 1,850 $ 2,412 $ 2,019 $ (6,114) $ 2,272 $ 1,792 $ 2,197    
Parent Company [Member]                    
Dividends from subsidiaries                 12,180 8,698
Interest on interest-bearing deposits in other banks                 3
Income from trust                 12 9
Total income                 12,195 8,707
Interest on subordinated notes                 228 380
Interest on junior subordinated debt                 400 300
Other operating expenses                 353 162
Other losses                 32 113
Total expenses                 1,013 955
Income before income taxes                 11,182 7,752
Income tax expense                
Income before equity in undistributed net income of subsidiary                 11,182 7,752
Equity in undistributed net income of subsidiary                 2,167 (7,605)
Net income                 $ 13,349 $ 147