XML 70 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 15 - Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Summary of Components of Other Liabilities [Table Text Block]
(Amounts in thousands)
 
2016
 
 
2015
 
Deferred compensation – directors fees
  $
3,753
    $
3,661
 
Deferred compensation – salary continuation
   
3,410
     
3,458
 
Deferred compensation – severance payable
   
820
     
850
 
Derivatives
   
     
2,369
 
Delayed equity contributions - affordable housing tax credit partnerships
   
485
     
1,182
 
Accrued employee incentives
   
1,109
     
1,059
 
Deferred income
   
520
     
885
 
Reserve for unfunded commitments
   
695
     
695
 
Other loan servicing liabilities
   
576
     
569
 
Dividend payable on common stock
   
401
     
400
 
Other
   
1,408
     
1,052
 
Total
  $
13,177
    $
16,180