Condensed Financial Information (Tables)
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12 Months Ended |
Dec. 31, 2016 |
| Condensed Financial Information [Abstract] |
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| Schedule of condensed balance sheets |
| | 2016 | | | 2015 | | | Assets | | | | | | | | Cash and cash equivalents | | $ | 4,681 | | | $ | 9,157 | | | Investment in banking subsidiaries | | | 91,308 | | | | 82,245 | | | Investment in nonbanking subsidiaries | | | 1,417 | | | | 1,488 | | | Other assets | | | 673 | | | | 274 | | | | | | | | | | | | | Total assets | | $ | 98,079 | | | $ | 93,164 | | | Liabilities | | | | | | | | | | Trust preferred securities | | $ | 10,000 | | | $ | 10,000 | | | Borrowings from nonbanking
subsidiaries | | | 310 | | | | 310 | | | Other liabilities & accrued interest payable | | | 1,221 | | | | 1,613 | | | | | | | | | | | | | Total liabilities | | | 11,531 | | | | 11,923 | | | | | | | | | | | | | Stockholders' Equity | | | 86,548 | | | | 81,241 | | | | | | | | | | | | | Total liabilities and stockholders' equity | | $ | 98,079 | | | $ | 93,164 | |
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| Schedule of condensed statements of income and comprehensive income |
| | 2016 | | | 2015 | | | Condensed Statements of Income & Comprehensive Income | | | | | | | | | | Dividends from subsidiaries: | | | | | | | | | | Banking subsidiaries | | $ | - | | | $ | 1,000 | | | Total income | | | - | | | | 1,000 | | | | | | | | | | | | | Expenses | | | | | | | | | | Interest expense | | | 253 | | | | 212 | | | Other expense | | | 969 | | | | 922 | | | Total expenses | | | 1,222 | | | | 1,134 | | | Income before income tax | | | (1,222 | ) | | | (134 | ) | | | | | | | | | | | | Income tax benefit | | | (416 | ) | | | (385 | ) | | Income before equity in undistributed income of subsidiaries | | | (806 | ) | | | 251 | | | | | | | | | | | | Equity in undistributed income of subsidiaries | | | | | | | | | | Banking subsidiaries | | | 9,662 | | | | 7,369 | | | Nonbanking subsidiaries | | | (72 | ) | | | (1 | ) | | | | | | | | | | | | Total | | | 9,590 | | | | 7,368 | | | | | | | | | | | | | Net income | | $ | 8,784 | | | $ | 7,619 | | | | | | | | | | | | | Preferred stock dividends | | | 975 | | | | 956 | | | | | | | | | | | | | Net income available to common shareholders | | $ | 7,809 | | | $ | 6,663 | | | | | | | | | | | | | Comprehensive income | | $ | 8,185 | | | $ | 7,351 | |
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| Schedule of condensed statements of cash flows |
| | 2016 | | | 2015 | | | Operating Activities | | | | | | | | Net income | | $ | 8,784 | | | $ | 7,619 | | | Items not requiring (providing) cash | | | | | | | | | | Equity in undistributed net income of subsidiaries | | | (9,590 | ) | | | (7,368 | ) | | Expense of stock option plan | | | 114 | | | | 81 | | | Other assets | | | (401 | ) | | | (166 | ) | | Other liabilities | | | (391 | ) | | | (1,581 | ) | | Net cash used in operating activities | | | (1,484 | ) | | | (1,415 | ) | | | | | | | | | | | | Financing Activities | | | | | | | | | | Dividends on common stock | | | (1,180 | ) | | | (983 | ) | | Dividends on preferred stock | | | (975 | ) | | | (956 | ) | | Proceeds from stock compensation | | | 331 | | | | 67 | | | Repurchase of common stock | | | (1,168 | ) | | | (2 | ) | | Net cash used in financing activities | | | (2,992 | ) | | | (1,874 | ) | | | | | | | | | | | | Net Change in Cash and Cash Equivalents | | | (4,476 | ) | | | (3,289 | ) | | | | | | | | | | | | Cash and Cash Equivalents at Beginning of Year | | | 9,157 | | | | 12,446 | | | Cash and Cash Equivalents at End of Year | | $ | 4,681 | | | $ | 9,157 | |
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