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Consolidated Statements of Income (Restated) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Interest and Dividend Income    
Loans, including fees [1] $ 10,157 $ 8,724
Securities - taxable [1] 304 269
Securities - tax exempt [1] 110 99
Mortgage-backed securities [1] 116 202
Other [1] 45 23
Total Interest and Dividend Income [1] 10,732 9,317
Interest Expense    
Deposits [1] 1,811 1,436
Short-term borrowings [1] 102 9
Long-term borrowings [1] 865 711
Total Interest Expense [1] 2,778 2,156
Net Interest Income [1] 7,954 7,161
Provision for loan losses [1] 271 180
Net Interest Income after Provision for loan losses [1] 7,683 6,981
Other Income    
Service fees [1] 164 157
Fee income [1] 174 169
Realized gain on sale of securities [1]   36
Increase in cash surrender value of bank owned life insurance [1] 62 67
Realized gain on sale of loans [1] 2,146 2,252
Mortgage fee income [1] 845 814
Other [1] 185 160
Total Other Income [1] 3,576 3,655
Other Expense    
Salaries and employee benefits [1] 6,609 6,095
Occupancy [1] 1,069 1,006
Data processing costs [1] 348 186
Advertising [1] 162 125
Equipment [1] 563 611
Electronic banking [1] 93 115
Directors' fees [1] 261 249
Mortgage fees and taxes [1] 264  
FDIC premium expense [1] 103 138
Audit and tax services [1] 182 141
Professional services [1] 217 168
Other [1] 770 663
Total Other Expense [1] 10,641 9,497
Income before Income Taxes [1] 618 1,139
Provision for Income Taxes [1] 407 285
Net Income [1] $ 211 $ 854
Basic earnings per common share (in dollars per share) $ 0.11 $ 0.45
[1] Restated