XML 116 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
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, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Expected income tax expense at federal tax rate                         $ 3,994 $ 3,392 $ 3,490
State taxes net of federal benefit                         796 647 604
Nondeductible expenses                         37 40 39
Nontaxable income                         (375) (398) (345)
Other                         (36) (48) (12)
Income tax expense (benefit), total $ 1,356 $ 1,014 $ 1,078 $ 968 $ 811 $ 735 $ 1,004 $ 1,083 $ 579 $ 1,363 $ 760 $ 1,074 $ 4,416 $ 3,633 $ 3,776
Expected income tax expense at federal tax rate                         34.00% 34.00% 34.00%
State taxes net of federal benefit                         6.78% 6.49% 5.88%
Nondeductible expenses                         0.31% 0.40% 0.38%
Nontaxable income                         (3.19%) (3.99%) (3.36%)
Other                         (0.31%) (0.48%) (0.12%)
Total income tax expense                         37.59% 36.42% 36.78%
Parent Company [Member]                              
Income tax expense (benefit), total                         $ (1,321) $ (1,009) $ (589)