XML 103 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
25. PARENT CORPORATION ONLY FINANCIAL STATEMENTS - Parent Corporation Only Condensed Statements of Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Trust preferred securities interest expense                 $ 508 $ 440
Other operating expenses                 5,770 5,349
Total Noninterest Expenses                 28,568 28,523
INCOME BEFORE INCOME TAXES                 949 2,681
Income Tax Expense (Benefit)                 (9) 19
NET INCOME                 958 2,662
Parent Company [Member]                    
Miscellaneous income                 15 13
Undistributed income (loss) of subsidiaries                 1,615 3,295
Total income                 1,630 3,308
Trust preferred securities interest expense                 508 440
Legal fees                 17 23
Accounting fees                 88 114
Other operating expenses                 59 69
Total Noninterest Expenses $ 8,300 $ 7,155 $ 6,776 $ 6,337 $ 9,276 $ 6,338 $ 6,680 $ 6,229    
INCOME BEFORE INCOME TAXES                 958 2,662
Income Tax Expense (Benefit)                
NET INCOME $ (968) $ 346 $ 882 $ 698 $ (715) $ 2,293 $ 462 $ 622 $ 958 $ 2,662