XML 74 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Segment
Dec. 31, 2013
Segment Reporting [Abstract]    
Description of operating segments The Company's reportable segments are strategic business units that offer different products and services. They are managed separately because each segment appeals to different markets and, accordingly, requires different technologies and marketing strategies.  
Revenues    
Interest and dividend income $ 30,289us-gaap_InterestAndDividendIncomeOperating $ 29,823us-gaap_InterestAndDividendIncomeOperating
Income from fiduciary activities 3,506us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities 3,553us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
Other income 9,138us-gaap_OtherOperatingIncome 9,220us-gaap_OtherOperatingIncome
Total operating income 42,933us-gaap_Revenues 42,596us-gaap_Revenues
Expenses    
Interest expense 3,849us-gaap_InterestExpense 4,680us-gaap_InterestExpense
Provision for loan losses 600us-gaap_ProvisionForLoanAndLeaseLosses 1,300us-gaap_ProvisionForLoanAndLeaseLosses
Salaries and employee benefits 19,884us-gaap_LaborAndRelatedExpense 19,108us-gaap_LaborAndRelatedExpense
Other expenses 14,288us-gaap_OtherCostAndExpenseOperating 13,997us-gaap_OtherCostAndExpenseOperating
Total operating expenses 38,621us-gaap_OperatingExpenses 39,085us-gaap_OperatingExpenses
Income before income taxes 4,312us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,511us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) 196us-gaap_IncomeTaxExpenseBenefit 348us-gaap_IncomeTaxExpenseBenefit
Net income 4,116us-gaap_NetIncomeLoss 3,163us-gaap_NetIncomeLoss
Property, Plant and Equipment, Additions 17,056us-gaap_PropertyPlantAndEquipmentAdditions 1,813us-gaap_PropertyPlantAndEquipmentAdditions
Total assets 876,280us-gaap_Assets 864,288us-gaap_Assets
Intersegment loan [Abstract]    
Number of geographical area in which an entity operates 1opof_NumberOfGeographicalAreaInWhichEntityOperates  
Revenue benchmark no single customer equals or exceeds (in hundredths) 10.00%us-gaap_ConcentrationRiskPercentage1  
Operating Segments [Member] | Bank [Member]    
Revenues    
Interest and dividend income 30,239us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
29,783us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Income from fiduciary activities 0us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
0us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Other income 8,283us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
8,754us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Total operating income 38,522us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
38,537us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Expenses    
Interest expense 3,849us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
4,681us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Provision for loan losses 600us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
1,300us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Salaries and employee benefits 16,761us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
16,359us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Other expenses 13,371us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
13,061us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Total operating expenses 34,581us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
35,401us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Income before income taxes 3,941us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
3,136us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Income tax expense (benefit) 69us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
215us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Net income 3,872us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
2,921us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Property, Plant and Equipment, Additions 17,036us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
1,795us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Total assets 871,691us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
859,577us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_BankMember
Operating Segments [Member] | Trust [Member]    
Revenues    
Interest and dividend income 50us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
41us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Income from fiduciary activities 3,506us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
3,553us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Other income 916us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
527us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Total operating income 4,472us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
4,121us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Expenses    
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Provision for loan losses 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Salaries and employee benefits 2,695us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
2,317us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Other expenses 1,053us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
937us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Total operating expenses 3,748us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
3,254us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Income before income taxes 724us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
867us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Income tax expense (benefit) 247us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
300us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Net income 477us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
567us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Property, Plant and Equipment, Additions 20us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
18us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Total assets 5,513us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
5,505us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opof_TrustMember
Operating Segments [Member] | Unconsolidated Parent [Member]    
Revenues    
Interest and dividend income 4,349us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
3,488us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Income from fiduciary activities 0us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Other income 200us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
201us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Total operating income 4,549us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
3,689us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Expenses    
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Provision for loan losses 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Salaries and employee benefits 428us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
432us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Other expenses 125us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
261us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Total operating expenses 553us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
693us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Income before income taxes 3,996us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
2,996us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Income tax expense (benefit) (120)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(167)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Net income 4,116us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
3,163us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Property, Plant and Equipment, Additions 0us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Total assets 88,497us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
80,762us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Eliminations [Member]    
Revenues    
Interest and dividend income (4,349)us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,489)us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income from fiduciary activities 0us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Other income (261)us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(262)us-gaap_OtherOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total operating income (4,610)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,751)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Expenses    
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(1)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Provision for loan losses 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Salaries and employee benefits 0us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Other expenses (261)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(262)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total operating expenses (261)us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(263)us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income before income taxes (4,349)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,488)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income tax expense (benefit) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Net income (4,349)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,488)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Property, Plant and Equipment, Additions 0us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total assets $ (89,421)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ (81,556)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember