XML 87 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Summary of Differences Between Statutory Federal Income Tax Expense (Benefit) and Actual Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]                
Statutory federal tax at 34%             $ 162 $ (293)
Increase (decrease) resulting from:                
State taxes, net of federal tax effect             24 25
Bank-owned life insurance             (81) (217)
Tax exempt income             (125) (139)
Dividends received deduction             (4) (26)
Change in valuation allowance             2 530
Other, net             35 12
Total tax expense (benefit) $ 10 $ 3 $ (103) $ (1) $ (1) $ (3) $ 13 $ (108)