XML 97 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summarized Financial Information of Citizens Holding Company - Summarized Income Statement Financial Information of Citizens Holding Company (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other income      
Other income $ 2,159,407 $ 2,118,435 $ 1,554,454
Total non-interest income 8,327,709 8,162,504 7,816,102
Other expense 7,070,516 8,033,654 7,220,876
Income tax benefit 2,479,034 1,828,091 1,769,903
Net income 7,588,901 7,449,759 7,149,860
Citizens Holding Company      
Condensed Financial Statements, Captions [Line Items]      
Interest income [1] 1,896 2,140 2,140
Other income      
Dividends from bank subsidiary [1] 5,568,900 4,371,900 4,332,000
Equity in undistributed earnings of bank subsidiary [1] 2,191,684 3,241,870 2,898,509
Other income   1,676  
Total non-interest income 7,762,480 7,615,446 7,230,509
Other expense 275,744 263,598 136,317
Income before income taxes 7,486,736 7,351,848 7,096,332
Income tax benefit (102,165) (97,610) (53,528)
Net income $ 7,588,901 $ 7,449,759 $ 7,149,860
[1] Eliminates in consolidation.