XML 116 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note K - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statutory tax $ 4,078 $ 3,006 $ 3,870
Effect of nontaxable insurance premiums (303) (340) (336)
Effect of postretirement benefits (78) (19) 71
Effect of nontaxable life insurance death proceeds (175) (11)
Impact from TCJA 1,783
Effect of state income tax 70 64 66
Tax credits (191) (211) (221)
Milton Merger Costs 4 73
Other items 42 19 17
Total income taxes 4,486 1,920 2,809
Nontaxable Interest Income [Member]      
Effect of nontaxable income (514) (433) (437)
Bank Owned Insurance Income [Member]      
Effect of nontaxable income $ (230) $ (239) $ (210)