XML 92 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Financial Statements of Parent Company, Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets [Abstract]        
Cash and cash equivalents $ 14,412 $ 25,854 $ 36,990 $ 33,305
Securities available-for-sale 157,121 199,365    
Other assets 12,777 15,543    
Total assets 981,826 902,966 896,787  
Liabilities and Stockholders' Equity [Abstract]        
Common stock 25,087 24,806    
Additional paid-in capital 17,270 16,427    
Retained earnings 54,738 56,965    
Accumulated other comprehensive loss (707) (4,208)    
Total liabilities and stockholders' equity 981,826 902,966    
Parent Company [Member]        
Assets [Abstract]        
Cash and cash equivalents 2,622 2,366 $ 2,198 $ 1,349
Securities available-for-sale 197 164    
Investment in common stock of subsidiaries 93,533 91,437    
Other assets 54 31    
Total assets 96,406 93,998    
Liabilities and Stockholders' Equity [Abstract]        
Note payable - subsidiary 18 8    
Common stock 25,087 24,806    
Additional paid-in capital 17,270 16,427    
Retained earnings 54,738 56,965    
Accumulated other comprehensive loss (707) (4,208)    
Total liabilities and stockholders' equity $ 96,406 $ 93,998