XML 54 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Note 16 - Business Segments (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
(Dollars in thousands)
 
Home Federal
Savings Bank
   
Other
   
Eliminations
   
Consolidated
Total
 
At or for the nine months ended September 30, 2019:
                               
Interest income - external customers
  $
24,029
     
2
     
(2
)    
24,029
 
Non-interest income - external customers
   
5,939
     
0
     
0
     
5,939
 
Intersegment non-interest income
   
176
     
7,015
     
(7,191
)    
0
 
Interest expense
   
2,427
     
0
     
(2
)    
2,425
 
Provision for loan losses
   
(1,452
)    
0
     
0
     
(1,452
)
Non-interest expense
   
19,363
     
574
     
(176
)    
19,761
 
Income tax expense
   
2,791
     
(114
)    
0
     
2,677
 
Net income
   
7,015
     
6,557
     
(7,015
)    
6,557
 
Total assets
   
762,445
     
91,388
     
(90,605
)    
763,228
 
                                 
At or for the nine months ended September 30, 2018:
                               
Interest income - external customers
  $
22,584
     
0
     
0
     
22,584
 
Non-interest income - external customers
   
5,766
     
0
     
0
     
5,766
 
Intersegment non-interest income
   
164
     
6,328
     
(6,492
)    
0
 
Interest expense
   
1,583
     
0
     
0
     
1,583
 
Provision for loan losses
   
(482
)    
0
     
0
     
(482
)
Non-interest expense
   
18,703
     
542
     
(164
)    
19,081
 
Income tax expense
   
2,382
     
(98
)    
0
     
2,284
 
Net income
   
6,328
     
5,884
     
(6,328
)    
5,884
 
Total assets
   
737,289
     
79,228
     
(79,072
)    
737,445
 
                                 
At or for the quarter ended September 30, 2019:
                               
Interest income - external customers
  $
7,998
     
2
     
(2
)    
7,998
 
Non-interest income - external customers
   
2,227
     
0
     
0
     
2,227
 
Intersegment non-interest income
   
59
     
2,235
     
(2,294
)    
0
 
Interest expense
   
908
     
0
     
(2
)    
906
 
Provision for loan losses
   
(420
)    
0
     
0
     
(420
)
Non-interest expense
   
6,604
     
202
     
(59
)    
6,747
 
Income tax expense
   
957
     
(41
)    
0
     
916
 
Net income
   
2,235
     
2,076
     
(2,235
)    
2,076
 
Total assets
   
762,445
     
91,388
     
(90,605
)    
763,228
 
                                 
At or for the quarter ended September 30, 2018:
                               
Interest income - external customers
  $
7,970
     
0
     
0
     
7,970
 
Non-interest income - external customers
   
1,936
     
0
     
0
     
1,936
 
Intersegment non-interest income
   
59
     
2,864
     
(2,923
)    
0
 
Interest expense
   
587
     
0
     
0
     
587
 
Provision for loan losses
   
(652
)    
0
     
0
     
(652
)
Non-interest expense
   
6,087
     
186
     
(59
)    
6,214
 
Income tax expense
   
1,079
     
(34
)    
0
     
1,045
 
Net income
   
2,864
     
2,712
     
(2,864
)    
2,712
 
Total assets
   
737,289
     
79,228
     
(79,072
)    
737,445