XML 128 R112.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Financial Information - Parent Company Only (Schedule of Condensed Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
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, 2015
Dec. 31, 2014
Dec. 31, 2013
Interest and Dividend Income, Operating [Abstract]                      
Interest and fees on loans                 $ 21,751 $ 21,695 $ 21,530
Gain on redemption of trust preferred capital notes                 2,424 0 0
Interest Expense [Abstract]                      
Interest expense on borrowings                 336 650 1,094
Income Tax Expense (Benefit)                 2,433 2,068 2,388
Net income $ 1,355 $ 3,289 $ 798 $ 1,455 $ 2,434 $ 1,385 $ 1,958 $ 1,363 6,897 7,140 7,158
Comprehensive income                 6,633 8,150 4,015
Parent Company [Member]                      
Interest and Dividend Income, Operating [Abstract]                      
Dividends from subsidiary bank                 6,576 1,550 0
Interest and fees on loans                 52 0 0
Investment and dividends on securities available for sale                 11 183 98
Gain on redemption of trust preferred capital notes                 2,424 0 0
Other (loss) income                 (121) 283 40
Total income                 8,942 2,016 138
Interest Expense [Abstract]                      
Interest expense on borrowings                 260 317 317
Other operating expenses                 260 226 221
Total expenses                 520 543 538
Income (loss) before income tax expense (benefit) and equity (deficit) in undistributed earnings of subsidiary bank                 8,422 1,473 (400)
Income Tax Expense (Benefit)                 629 (37) (135)
Income (loss) before equity (deficit) in undistributed earnings of subsidiary bank                 7,793 1,510 (265)
Equity (Deficit) in Undistributed Earnings of Subsidiary Bank                 (896) 5,630 7,423
Net income                 6,897 7,140 7,158
Comprehensive income                 $ 6,633 $ 8,150 $ 4,015