Restatement (Tables)

12 Months Ended

Dec. 31, 2017

Restatement of Prior Year Income [Abstract]

Schedule of consolidated financial statements

	At December 31, 2017				At December 31, 2016
Restated Consolidated Balance Sheet:	As Originally Reported		As Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Other assets	$	2,948	$	2,700	$	2,487	$	2,359
Total assets	$	314,630	$	314,382	$	273,721	$	273,593
Other liabilities	$	1,344	$	1,259	$	1,797	$	1,753
Total liabilities	$	283,411	$	283,326	$	241,862	$	241,818
Retained earnings	$	16,240	$	16,077	$	15,923	$	15,839
Total stockholders’ equity	$	31,219	$	31,056	$	31,859	$	31,775
Total liabilities and stockholders’ equity	$	314,630	$	314,382	$	273,721	$	273,593

	For the Year Ended
	December 31, 2017				December 31, 2016
Restated Consolidated Statements of Income:	As Originally Reported		As Restated		As Originally Reported			As Restated
	(Dollars in Thousands, except per share data)
Mortgage fees and taxes	$	144	$	264	$	(127	)	$	-
Total other expenses	$	10,521	$	10,641	$	9,370		$	9,497
Income before income taxes	$	738	$	618	$	1,266		$	1,139
Provision for income taxes	$	448	$	407	$	328		$	285
Net income	$	290	$	211	$	938		$	854
Earnings per share – basic and diluted	$	0.15	$	0.11	$	0.49		$	0.45

	For the Year Ended
	December 31, 2017				December 31, 2016
Restated Consolidated Statements of Comprehensive Income:	As Originally Reported		As Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Net income	$	290	$	211	$	938	$	854
Comprehensive income	$	210	$	131	$	1,065	$	981

	For the Year Ended
	December 31, 2017				December 31, 2016
Restated Consolidated Statements of Stockholders’ Equity:	As Originally Reported		As Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Balance, beginning of period	$	31,859	$	31,775	$	21,760	$	21,760
Increase attributable to net income	$	290	$	211	$	938	$	854
Balance, end of period	$	31,219	$	31,056	$	31,859	$	31,775

	For the Year Ended
	December 31, 2017						December 31, 2016
Restated Consolidated Statements of Cash Flows:	As Originally Reported			As Restated			As  Originally Reported			As Restated
	(Dollars in Thousands)
Net income	$	290		$	211		$	938		$	854
Increase in other assets	$	(461	)	$	(341	)	$	(900	)	$	(772	)
Increase (decrease) in other liabilities	$	(585	)	$	(626	)	$	675		$	631

	At March 31, 2017				At June 30, 2017				At September 30, 2017
Restated Consolidated Balance Sheet:	As  Originally Reported		As Restated		As  Originally Reported		As  Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Other assets	$	2,679	$	2,527	$	2,861	$	2,684	$	3,165	$	2,953
Total assets	$	286,285	$	286,133	$	291,099	$	290,922	$	304,584	$	304,372
Other liabilities	$	1,354	$	1,302	$	1,366	$	1,305	$	1,520	$	1,448
Total liabilities	$	254,392	$	254,340	$	258,944	$	258,883	$	273,271	$	273,199
Retained earnings	$	15,934	$	15,834	$	16,174	$	16,058	$	16,376	$	16,236
Total stockholders’ equity	$	31,893	$	31,793	$	32,155	$	32,039	$	31,313	$	31,173
Total liabilities and stockholders’ equity	$	286,285	$	286,133	$	291,099	$	290,922	$	304,584	$	304,372

	For the Quarter Ended
	March 31, 2017						June 30, 2017				September 30, 2017
Restated Consolidated Statements of Income:	As Originally Reported			As Restated			As  Originally Reported		As Restated		As  Originally Reported		As Restated
	(Dollars in Thousands, except per share data)
Mortgage fees and taxes	$	24		$	48		$	47	$	72	$	43	$	78
Total other expenses	$	2,496		$	2,520		$	2,593	$	2,618	$	2,677	$	2,712
Income (loss) before income taxes	$	(17	)	$	(41	)	$	332	$	307	$	312	$	277
Provision (benefit) for income taxes	$	(28	)	$	(36	)	$	92	$	83	$	110	$	98
Net income (loss)	$	11		$	(5	)	$	240	$	224	$	202	$	179
Earnings per share – basic and diluted	$	0.01		$	0.00		$	0.13	$	0.12	$	0.11	$	0.10

	For the Quarter Ended
	March 31, 2017					June 30, 2017				September 30, 2017
Restated Consolidated Statements of  Comprehensive Income (Loss):	As  Originally Reported		As Restated			As  Originally Reported		As Restated		As  Originally Reported		As  Restated
	(Dollars in Thousands)
Net income (loss)	$	11	$	(5	)	$	240	$	224	$	202	$	179
Comprehensive income	$	21	$	5		$	249	$	233	$	197	$	174

	At March 31, 2017					At June 30, 2017				At September 30, 2017
Restated Consolidated Statements of  Stockholders’ Equity:	As Originally Reported		As Restated			As Originally Reported		As Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Balance, beginning of period	$	31,859	$	31,775		$	31,859	$	31,775	$	31,859	$	31,775
Increase (decrease) attributable to net income (loss)	$	11	$	(5	)	$	251	$	219	$	453	$	398
Balance, end of period	$	31,893	$	31,793		$	32,155	$	32,039	$	31,313	$	31,173

	For the Period Ended:
	March 31, 2017						June 30, 2017						September 30, 2017
Restated Consolidated Statements of  Cash Flows:	As  Originally Reported			As Restated			As  Originally Reported			As Restated			As Originally Reported			As  Restated
	(Dollars in Thousands)
Net income (loss)	$	11		$	(5	)	$	251		$	219		$	453		$	398
Increase in other assets	$	(192	)	$	(168	)	$	(375	)	$	(326	)	$	(677	)	$	(594	)
Decrease in other liabilities	$	(410	)	$	(418	)	$	(398	)	$	(415	)	$	(186	)	$	(214	)