XML 154 R139.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 28 - Parent Company Financial Statements - Condensed Statements of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other income                 $ 461 $ 636 $ 314
Total income $ 1,282 $ 1,076 $ 995 $ 1,471 $ 1,260 $ 990 $ 412 $ 824 4,824 3,486 3,183
Interest expense                 4,587 4,778 4,983
Noninterest expense 7,891 7,357 7,726 7,990 7,825 7,156 7,643 9,876 30,964 32,500 24,905
Income before income taxes and equity in undistributed net income of subsidiaries 3,810 4,303 3,144 3,015 2,869 3,110 1,986 (748) 14,272 7,217 12,048
Income tax expense 3,803 1,427 935 763 572 744 430 212 6,928 1,958 3,462
Net income                 7,344 5,259 8,586
Less: Preferred stock extinguishment costs                 102
Income available to common shareholders $ 7 $ 2,876 $ 2,209 $ 2,252 $ 2,297 $ 2,366 $ 1,556 $ (960) 7,344 5,259 8,295
Parent Company [Member]                      
Other income                 9 7 6
Dividends from subsidiaries                 2,200 4,200 2,850
Total income                 2,209 4,207 2,856
Management fees paid to subsidiaries                 278 259 229
Interest expense                 1,452 1,409 267
Noninterest expense                 474 345 337
Total expenses                 2,204 2,013 833
Income before income taxes and equity in undistributed net income of subsidiaries                 5 2,194 2,023
Income tax expense                 1 1 1
Income before equity in undistributed net income of subsidiaries                 4 2,193 2,022
Equity in undistributed net income of subsidiaries                 7,340 3,066 6,564
Net income                 7,344 5,259 8,586
Less: Preferred stock extinguishment costs                 102
Less: Preferred dividends                 189
Income available to common shareholders                 $ 7,344 $ 5,259 $ 8,295