XML 99 R84.htm IDEA: XBRL DOCUMENT v3.7.0.1
Federal Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal Income Taxes [Abstract]                      
Tax provision at statutory rate                 $ 3,192 $ 4,241 $ 3,539
Income on tax-exempt loans and securities                 (1,751) (1,566) (1,466)
Nondeductible interest expense relating to carrying tax-exempt obligations                 24 22 28
Dividends received exclusion                   (2) (7)
Income from bank owned life insurance                 (210) (182) (163)
Life insurance proceeds                   (35)  
Change in valuation allowance                   (200)  
Stock option compensation                 30 25  
Other, net                 17 (32) 75
Income tax provision $ 104 $ 383 $ 130 $ 685 $ 493 $ 306 $ 632 $ 839 $ 1,302 $ 2,271 $ 2,006
Effective income tax rate                 13.90% 18.20% 19.30%
Statutory rate                 34.00% 34.00% 34.00%