XML 113 R98.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]      
Tax provision at statutory rate, Amount $ 3,466 $ 3,947 $ 3,023
Tax-exempt income, Amount (522) (617) (558)
Historic tax credit, Amount (1,413)   (996)
State taxes, net of federal benefit, Amount 236 362 (899)
Other items, net, Amount 156 75 134
Total income tax provision $ 1,923 $ 3,767 $ 704
Tax provision at statutory rate, Percent 34.00% 34.00% 34.00%
Tax-exempt income, Percent (5.00%) (5.00%) (6.00%)
Historic tax credit, Percent (14.00%)   (11.00%)
State taxes, net of federal benefit, Percent 2.00% 3.00% (10.00%)
Other items, net, Percent 2.00%   1.00%
Income tax provision, Percent 19.00% 32.00% 8.00%