Restatement (Tables)

3 Months Ended

Mar. 31, 2018

Restatement of Prior Year Income [Abstract]

Schedule of consolidated financial statements

	At March 31, 2018				At December 31, 2017
Restated Consolidated Balance Sheet:	As Originally Reported		As Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Other assets	$	3,151	$	2,884	$	2,948	$	2,700
Total assets	$	314,667	$	314,400	$	314,630	$	314,382
Other liabilities	$	1,306	$	1,217	$	1,344	$	1,259
Total liabilities	$	283,352	$	283,263	$	283,411	$	283,326
Retained earnings	$	16,329	$	16,151	$	16,240	$	16,077
Total stockholders’ equity	$	31,315	$	31,137	$	31,219	$	31,056
Total liabilities and stockholders’ equity	$	314,667	$	314,400	$	314,630	$	314,382

	For the Quarter Ended
	March 31, 2018				March 31, 2017
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	$	33	$	52	$	24		$	48
Total other expenses	$	2,634	$	2,653	$	2,496		$	2,520
Income (loss) before income taxes	$	111	$	92	$	(17	)	$	(41	)
Provision (benefit) for income taxes	$	22	$	18	$	(28	)	$	(36	)
Net income (loss)	$	89	$	74	$	11		$	(5	)
Earnings per share – basic and diluted	$	0.05	$	0.04	$	0.01		$	0.00

	For the Quarter Ended
	March 31, 2018						March 31, 2017
Restated Consolidated Statements of Comprehensive Income (Loss):	As Originally Reported			As Restated			As Originally Reported		As Restated
	(Dollars in Thousands)
Net income (loss)	$	89		$	74		$	11	$	(5	)
Comprehensive income (loss)	$	(3	)	$	(18	)	$	21	$	5

	For the Quarter Ended
	March 31, 2018				March 31, 2017
Restated Consolidated Statements of Stockholders’ Equity:	As Originally Reported		As Restated		As Originally Reported		As Restated
	(Dollars in Thousands)
Balance, beginning of period	$	31,219	$	31,056	$	31,859	$	31,775
Increase (decrease) attributable to net income (loss)	$	89	$	74	$	11	$	(5	)
Balance, end of period	$	31,315	$	31,137	$	31,893	$	31,793

	For the Quarter Ended
	March 31, 2018						March 31, 2017
Restated Consolidated Statements of Cash Flows:	As Originally Reported			As Restated			As Originally Reported			As Restated
	(Dollars in Thousands)
Net income (loss)	$	89		$	74		$	11		$	(5	)
Increase in other assets	$	(203	)	$	(182	)	$	(192	)	$	(168	)
Decrease in other liabilities	$	(10	)	$	(16	)	$	(410	)	$	(418	)