XML 32 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Other Noninterest Expense
9 Months Ended
Sep. 30, 2017
Notes to Financial Statements  
Other Operating Income and Expense [Text Block]
Note
10.
Other Noninterest Expense
 
In accordance with SEC Regulation S-
X,
other noninterest expense that exceeds
10%
of total noninterest expense is required to be disclosed by detailed expenses. The details for other noninterest expense for the Company’s consolidated statement of income for the
three
and
nine
months ended
September 30, 2017
and
2016,
are as follows:
 
    (Dollars in thousands)
    Three Months Ended
September 30,
  Nine Months Ended
September 30,
    2017   2016   2017   2016
Other Noninterest Expense                                
Non-employee compensation   $
101
    $
135
    $
301
    $
403
 
Printing and supplies    
107
     
88
     
310
     
296
 
Postage    
36
     
55
     
166
     
158
 
Telephone    
99
     
108
     
287
     
289
 
Charitable contributions    
30
     
18
     
111
     
87
 
Dues and subscriptions    
54
     
56
     
172
     
148
 
Loan expenses    
110
     
87
     
271
     
231
 
Meals and entertainment    
41
     
36
     
108
     
94
 
Travel    
36
     
41
     
105
     
110
 
Training    
-
     
10
     
20
     
28
 
Miscellaneous    
179
     
236
     
581
     
698
 
Total Other Noninterest Expense   $
793
    $
870
    $
2,432
    $
2,542