Parent Company Financial Data (Tables)

12 Months Ended

Dec. 31, 2016

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Schedule of Balance Sheet Information of Parent Company

	2016			2015
ASSETS
Cash	$	940		$	1,919
Investment in consolidated wholly-owned bank
subsidiary, at equity		36,612			33,147
Loans		185			363
Other assets		685			669
Total assets	$	38,422		$	36,098
LIABILITIES AND STOCKHOLDERS’ EQUITY
Total liabilities	$	0		$	0
Stockholders’ equity:
Common stock, $1 par value, 5,000,000 shares
authorized, 4,293,835 shares for 2016 and 2015  issued		4,294			4,294
Additional paid-in capital		31,701			31,701
Retained earnings		30,334			27,370
Accumulated other comprehensive loss		(1,786	)		(1,153	)
Treasury stock, at cost, 1,746,398 for 2016
and 1,745,998 for 2015		(26,121	)		(26,114	)
Total stockholders’ equity		38,422			36,098
Total liabilities and stockholders’ equity	$	38,422		$	36,098

Schedule of Statements of Operations Information of Parent Company

	2016			2015			2014
Income:
Dividend received from bank subsidiary	$	0		$	2,685		$	1,000
Interest income		23			12			10
Total income		23			2,697			1,010
Expenses:
Other		178			141			166
Income before income taxes and equity in
Undistributed income of bank subsidiary		(155	)		2,556			844
Income tax benefit – allocated from
consolidated return		(91	)		(87	)		(88	)
Income before equity in undistributed
income of subsidiary		(64	)		2,643			932
Equity in undistributed income of subsidiary		4,098			731			1,972
Net income		4,034			3,374			2,904
Retained earnings – beginning of year		27,370			25,015			22,926
Cash dividend declared		(1,070	)		(1,019	)		(815	)
Retained earnings – end of year	$	30,334		$	27,370		$	25,015

Schedule of Cash Flow Information of Parent Company

	2016			2015			2014
Cash flow from operating activities:
Net income	$	4,034		$	3,374		$	2,904
Adjustments to reconcile net income to net
cash used by operating activities:
Equity in undistributed earnings of
Subsidiary		(4,098	)		(731	)		(1,972	)
Changes in:
Other assets		(16	)		(34	)		(68	)
Net cash provided (used) for operating activities		(80	)		2,609			864
Cash flow from investing activities:
Net change in loans		178			(347	)		4
Net cash provided (used) for investing
activities		178			(347	)		4
Cash flow from financing activities:
Cash dividend paid to stockholders		(1,070	)		(1,019	)		(815	)
Payment to repurchase common stock		(7	)		0			0
Net cash used for financing activities		(1,077	)		(1,019	)		(815	)
Increase (decrease) in cash		(979	)		1,243			53
Cash – beginning of year		1,919			676			623
Cash – end of year	$	940		$	1,919		$	676