Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents segment information as of and for the three and nine months ended September 30, 2017 and 2016 (in thousands):
 
 
 
Commercial
 
Mortgage
 
 
 
Consolidated
 
 
 
Banking
 
Banking
 
Eliminations
 
Totals
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
4,313
 
$
72
 
$
(5)
 
$
4,380
 
Gain on sale of loans
 
 
-
 
 
1,395
 
 
-
 
 
1,395
 
Other revenues
 
 
566
 
 
158
 
 
(41)
 
 
683
 
Total revenues
 
 
4,879
 
 
1,625
 
 
(46)
 
 
6,458
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
688
 
 
5
 
 
(5)
 
 
688
 
Salaries and benefits
 
 
2,010
 
 
975
 
 
-
 
 
2,985
 
Commissions
 
 
-
 
 
431
 
 
-
 
 
431
 
Other expenses
 
 
1,775
 
 
241
 
 
(41)
 
 
1,975
 
Total operating expenses
 
 
4,473
 
 
1,652
 
 
(46)
 
 
6,079
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before income taxes
 
$
406
 
$
(27)
 
$
-
 
$
379
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
467,558
 
$
10,123
 
$
(12,975)
 
$
464,706
 
 
 
 
Commercial
 
Mortgage
 
 
 
Consolidated
 
 
 
Banking
 
Banking
 
Eliminations
 
Totals
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
3,995
 
$
165
 
$
(56)
 
$
4,104
 
Gain on sale of loans
 
 
-
 
 
2,043
 
 
-
 
 
2,043
 
Other revenues
 
 
1,109
 
 
229
 
 
(32)
 
 
1,306
 
Total revenues
 
 
5,104
 
 
2,437
 
 
(88)
 
 
7,453
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
660
 
 
56
 
 
(56)
 
 
660
 
Salaries and benefits
 
 
2,066
 
 
979
 
 
-
 
 
3,045
 
Commissions
 
 
-
 
 
533
 
 
-
 
 
533
 
Other expenses
 
 
2,370
 
 
297
 
 
(32)
 
 
2,635
 
Total operating expenses
 
 
5,096
 
 
1,865
 
 
(88)
 
 
6,873
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income before income taxes
 
$
8
 
$
572
 
$
-
 
$
580
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
450,043
 
$
10,562
 
$
(14,314)
 
$
446,291
 
 
 
 
Commercial
 
Mortgage
 
 
 
Consolidated
 
 
 
Banking
 
Banking
 
Eliminations
 
Totals
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
12,513
 
$
205
 
$
(15)
 
$
12,703
 
Gain on sale of loans
 
 
-
 
 
4,195
 
 
-
 
 
4,195
 
Other revenues
 
 
1,680
 
 
503
 
 
(137)
 
 
2,046
 
Total revenues
 
 
14,193
 
 
4,903
 
 
(152)
 
 
18,944
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
1,997
 
 
15
 
 
(15)
 
 
1,997
 
Salaries and benefits
 
 
6,090
 
 
2,952
 
 
-
 
 
9,042
 
Commissions
 
 
-
 
 
1,180
 
 
-
 
 
1,180
 
Other expenses
 
 
4,914
 
 
689
 
 
(137)
 
 
5,466
 
Total operating expenses
 
 
13,001
 
 
4,836
 
 
(152)
 
 
17,685
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income before income taxes
 
$
1,192
 
$
67
 
$
-
 
$
1,259
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
467,558
 
$
10,123
 
$
(12,975)
 
$
464,706
 
 
 
 
 
Commercial
 
 
Mortgage
 
 
 
 
 
Consolidated
 
 
 
 
Banking
 
 
Banking
 
 
Eliminations
 
 
Totals
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 
$
11,625
 
$
363
 
$
(98)
 
$
11,890
 
Gain on sale of loans
 
 
-
 
 
4,630
 
 
-
 
 
4,630
 
Other revenues
 
 
2,994
 
 
533
 
 
(129)
 
 
3,398
 
Total revenues
 
 
14,619
 
 
5,526
 
 
(227)
 
 
19,918
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
 
1,958
 
 
98
 
 
(98)
 
 
1,958
 
Salaries and benefits
 
 
5,828
 
 
2,635
 
 
-
 
 
8,463
 
Commissions
 
 
-
 
 
1,163
 
 
-
 
 
1,163
 
Other expenses
 
 
6,014
 
 
808
 
 
(129)
 
 
6,693
 
Total operating expenses
 
 
13,800
 
 
4,704
 
 
(227)
 
 
18,277
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income before income taxes
 
$
819
 
$
822
 
$
-
 
$
1,641
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
450,043
 
$
10,562
 
$
(14,314)
 
$
446,291