XML 102 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - 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
Income Tax Disclosure [Abstract]                      
Income before provision for income tax expense                 $ 13,179 $ 11,696 $ 7,396
Tax at statutory federal income tax rate                 4,481 3,977 2,515
Tax-exempt income                 (369) (348) (353)
State income tax, net of federal tax benefit                 376 385 233
Other, net                 92 28 27
Total income tax expense $ 1,083 $ 1,377 $ 1,001 $ 1,119 $ 1,074 $ 802 $ 1,121 $ 1,045 $ 4,580 $ 4,042 $ 2,422
Tax at statutory federal income tax rate (in percent)                 34.00% 34.00% 34.00%
Tax-exempt income (in percent)                 (2.80%) (2.98%) (4.77%)
State income tax, net of federal tax benefit (in percent)                 2.85% 3.30% 3.15%
Other, net (in percent)                 0.70% 0.24% 0.37%
Provision for income tax expense (in percent)                 34.75% 34.56% 32.75%