2016 Q4 Form 10-K Financial Statement
#000092708918000147 Filed on March 29, 2018
Income Statement
Concept | 2016 Q4 | 2016 | 2015 Q4 |
---|---|---|---|
Revenue | $9.183M | ||
YoY Change | 9.01% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $40.00K | $184.0K | $50.00K |
YoY Change | -20.0% | 1.1% | 0.0% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $2.565M | ||
YoY Change | 22.67% | ||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $540.0K | $2.234M | $550.0K |
YoY Change | -1.82% | 12.04% | 5.77% |
Income Tax | $90.00K | $736.0K | $170.0K |
% Of Pretax Income | 16.67% | 32.95% | 30.91% |
Net Earnings | $460.0K | $1.498M | $380.0K |
YoY Change | 21.05% | 17.86% | 5.56% |
Net Earnings / Revenue | 16.31% | ||
Basic Earnings Per Share | $0.84 | ||
Diluted Earnings Per Share | $237.1K | $0.77 | $200.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 1.879M | 1.781M | |
Diluted Shares Outstanding | 1.936M |
Balance Sheet
Concept | 2016 Q4 | 2016 | 2015 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $9.300M | $17.21M | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.730M | $1.700M | $1.834M |
YoY Change | -5.67% | -5.56% | 14.63% |
Goodwill | $515.0K | ||
YoY Change | |||
Intangibles | $45.00K | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $700.0K | ||
YoY Change | 40.0% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $216.2M | $216.2M | $184.2M |
YoY Change | 17.37% | 17.37% | 18.36% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $100.0K | $100.0K | $100.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Accrued Expenses | $500.0K | $500.0K | $400.0K |
YoY Change | 25.0% | 25.0% | -20.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.200M | $2.200M | $1.900M |
YoY Change | 15.79% | 15.79% | 18.75% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $600.0K | $600.0K | $500.0K |
YoY Change | 20.0% | 20.0% | -16.67% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $600.0K | $600.0K | $500.0K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $195.4M | $195.4M | $165.1M |
YoY Change | 18.31% | 18.35% | 19.57% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $11.54M | $10.32M | |
YoY Change | 11.77% | ||
Common Stock | $28.00K | $28.00K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $4.611M | $4.859M | |
YoY Change | -5.1% | ||
Treasury Stock Shares | $886.1K | $935.8K | |
Shareholders Equity | $20.79M | $20.80M | $19.04M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $216.2M | $216.2M | $184.2M |
YoY Change | 17.37% | 17.37% | 18.36% |
Cashflow Statement
Concept | 2016 Q4 | 2016 | 2015 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $460.0K | $1.498M | $380.0K |
YoY Change | 21.05% | 17.86% | 5.56% |
Depreciation, Depletion And Amortization | $40.00K | $184.0K | $50.00K |
YoY Change | -20.0% | 1.1% | 0.0% |
Cash From Operating Activities | $200.0K | $2.308M | -$2.420M |
YoY Change | -108.26% | -297.94% | -257.14% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$20.00K | $80.00K | -$110.0K |
YoY Change | -81.82% | -78.78% | 0.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$14.68M | -$38.95M | -$4.920M |
YoY Change | 198.37% | 77.13% | 95.24% |
Cash From Investing Activities | -$14.71M | -$40.33M | -$5.030M |
YoY Change | 192.45% | 79.0% | 91.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $283.0K | ||
YoY Change | 18.41% | ||
Common Stock Issuance & Retirement, Net | $17.00K | ||
YoY Change | 70.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.130M | 30.11M | 9.100M |
YoY Change | -32.64% | 11.68% | 34.02% |
NET CHANGE | |||
Cash From Operating Activities | 200.0K | 2.308M | -2.420M |
Cash From Investing Activities | -14.71M | -40.33M | -5.030M |
Cash From Financing Activities | 6.130M | 30.11M | 9.100M |
Net Change In Cash | -8.380M | -7.906M | 1.650M |
YoY Change | -607.88% | -341.85% | -71.05% |
FREE CASH FLOW | |||
Cash From Operating Activities | $200.0K | $2.308M | -$2.420M |
Capital Expenditures | -$20.00K | $80.00K | -$110.0K |
Free Cash Flow | $220.0K | $2.228M | -$2.310M |
YoY Change | -109.52% | -244.39% | -240.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | qnto |
Capital Conservation Buffer
CapitalConservationBuffer
|
0.025 | |
CY2017Q4 | qnto |
Common Equity Tier1 Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTier1CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.065 | |
CY2016Q4 | qnto |
Common Equity Tier1 Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTier1CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.065 | |
CY2017Q4 | qnto |
Common Equity Tier1 Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTier1RequiredForCapitalAdequacyToRiskWeightedAssets
|
0.045 | |
CY2016Q4 | qnto |
Common Equity Tier1 Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTier1RequiredForCapitalAdequacyToRiskWeightedAssets
|
0.045 | |
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Due In Year Six
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInYearSix
|
||
CY2017 | qnto |
Foreclosed Real Estate Income Expense
ForeclosedRealEstateIncomeExpense
|
14000 | |
CY2017Q4 | qnto |
Financing Receivable Recorded Investment Modification Nonaccrual Status
FinancingReceivableRecordedInvestmentModificationNonaccrualStatus
|
||
CY2016Q4 | qnto |
Financing Receivable Recorded Investment Modification Nonaccrual Status
FinancingReceivableRecordedInvestmentModificationNonaccrualStatus
|
||
CY2016 | qnto |
Foreclosed Real Estate Income Expense
ForeclosedRealEstateIncomeExpense
|
43000 | |
CY2017 | qnto |
Gain Loss On Sales Of Sba Loans
GainLossOnSalesOfSBALoans
|
48000 | |
CY2016 | qnto |
Gain Loss On Sales Of Sba Loans
GainLossOnSalesOfSBALoans
|
108000 | |
CY2016 | qnto |
Impairment Of Federal Home Loan Bank Stock
ImpairmentOfFederalHomeLoanBankStock
|
0 | |
CY2017Q4 | qnto |
Due After One Year Through Five Year Interest Bearing Time Deposits
DueAfterOneYearThroughFiveYearInterestBearingTimeDeposits
|
4118000 | |
CY2016Q4 | qnto |
Due After One Year Through Five Year Interest Bearing Time Deposits
DueAfterOneYearThroughFiveYearInterestBearingTimeDeposits
|
3249000 | |
CY2017Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Five To Six Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFiveToSixYearsFromBalanceSheetDate
|
0.0218 | |
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Five To Six Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFiveToSixYearsFromBalanceSheetDate
|
||
CY2017Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Seven To Eight Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateSevenToEightYearsFromBalanceSheetDate
|
0.0254 | |
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Seven To Eight Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateSevenToEightYearsFromBalanceSheetDate
|
||
CY2017Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Six To Seven Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateSixToSevenYearsFromBalanceSheetDate
|
0.0233 | |
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Six To Seven Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateSixToSevenYearsFromBalanceSheetDate
|
||
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Average Interest Remainder Of Fiscal Year
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRemainderOfFiscalYear
|
0.0115 | |
CY2017Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Due In Year Eight
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInYearEight
|
1000000 | |
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Due In Year Eight
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInYearEight
|
||
CY2017Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Due In Year Seven
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInYearSeven
|
3000000 | |
CY2016Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Due In Year Seven
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInYearSeven
|
||
CY2017Q4 | qnto |
Federal Home Loan Bank Advances Maturities Summary Due In Year Six
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInYearSix
|
3000000 | |
CY2017 | qnto |
Impairment Of Federal Home Loan Bank Stock
ImpairmentOfFederalHomeLoanBankStock
|
0 | |
CY2017 | qnto |
Increase Decrease In Accrued Interest Payable
IncreaseDecreaseInAccruedInterestPayable
|
25000 | |
CY2016 | qnto |
Increase Decrease In Accrued Interest Payable
IncreaseDecreaseInAccruedInterestPayable
|
19000 | |
CY2017 | qnto |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
1244000 | |
CY2016 | qnto |
Increase Decrease In Demand And Savings Deposits
IncreaseDecreaseInDemandAndSavingsDeposits
|
6501000 | |
CY2017 | qnto |
Net Gain Loss On Sale And Write Downs Of Other Real Estate Owned
NetGainLossOnSaleAndWriteDownsOfOtherRealEstateOwned
|
-68000 | |
CY2016 | qnto |
Net Gain Loss On Sale And Write Downs Of Other Real Estate Owned
NetGainLossOnSaleAndWriteDownsOfOtherRealEstateOwned
|
-193000 | |
CY2017 | qnto |
Number Of Share Based Plans
NumberOfShareBasedPlans
|
3 | |
CY2017Q4 | qnto |
Number Of Subsidiary Branch Offices
NumberOfSubsidiaryBranchOffices
|
2 | |
CY2017 | qnto |
Number Of Whollyowned Subsidiaries
NumberOfWhollyownedSubsidiaries
|
5 | |
CY2017 | qnto |
Other Fees And Services Charges
OtherFeesAndServicesCharges
|
64000 | |
CY2016 | qnto |
Other Fees And Services Charges
OtherFeesAndServicesCharges
|
96000 | |
CY2017 | qnto |
Past Due Period Of Principal Or Interest Payment
PastDuePeriodOfPrincipalOrInterestPayment
|
P90D | |
CY2017Q4 | qnto |
Percentage Of Aggregate Depreciation Held By Debt Securities
PercentageOfAggregateDepreciationHeldByDebtSecurities
|
0.0221 | |
CY2017 | qnto |
Proceeds From Federal Home Loan Bank Long Term Borrowings
ProceedsFromFederalHomeLoanBankLongTermBorrowings
|
12000000 | |
CY2016 | qnto |
Proceeds From Federal Home Loan Bank Long Term Borrowings
ProceedsFromFederalHomeLoanBankLongTermBorrowings
|
2000000 | |
CY2017 | qnto |
Proceeds From Federal Home Loan Bank Short Term Borrowings
ProceedsFromFederalHomeLoanBankShortTermBorrowings
|
7000000 | |
CY2016 | qnto |
Proceeds From Federal Home Loan Bank Short Term Borrowings
ProceedsFromFederalHomeLoanBankShortTermBorrowings
|
2000000 | |
CY2017 | qnto |
Reclassification Of Stranded Tax Effects From Aoci To Retained Earnings
ReclassificationOfStrandedTaxEffectsFromAOCIToRetainedEarnings
|
||
CY2017 | qnto |
Repayment Of Federal Home Loan Bank Shortterm Borrowings
RepaymentOfFederalHomeLoanBankShorttermBorrowings
|
4000000 | |
CY2017 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-19000 | |
CY2016 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-19000 | |
CY2017Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
600000 | |
CY2016Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
514000 | |
CY2016Q4 | qnto |
Time Deposits Due In One Year Or Less
TimeDepositsDueInOneYearOrLess
|
2849000 | |
CY2016Q4 | qnto |
Troubled Debt Restructuring Number Of Contracts
TroubledDebtRestructuringNumberOfContracts
|
8 | |
CY2016 | qnto |
Repayment Of Federal Home Loan Bank Shortterm Borrowings
RepaymentOfFederalHomeLoanBankShorttermBorrowings
|
1000000 | |
CY2014Q4 | qnto |
Risk Weighting For Certain Assets
RiskWeightingForCertainAssets
|
1 | |
CY2017Q4 | qnto |
Risk Weighting For Certain Assets
RiskWeightingForCertainAssets
|
1.5 | |
CY2017Q4 | qnto |
Threshold For Loans To Be Evaluated Annually Minimum
ThresholdForLoansToBeEvaluatedAnnuallyMinimum
|
500000 | |
CY2017Q4 | qnto |
Time Deposits Due In One Year Or Less
TimeDepositsDueInOneYearOrLess
|
761000 | |
CY2017Q4 | qnto |
Troubled Debt Restructuring Number Of Contracts
TroubledDebtRestructuringNumberOfContracts
|
8 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1243000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1051000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-15000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-38000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
14481000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
14240000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
129000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
129000 | |
CY2017Q4 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
2423000 | |
CY2016Q4 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
2210000 | |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
195000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
113000 | |
CY2017Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
26000 | |
CY2016Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
39000 | |
CY2017 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
284000 | |
CY2016 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
292000 | |
CY2017 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
333000 | |
CY2016 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
324000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
49000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
239596000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
216163000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7931000 | |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
9612000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
7912000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
9555000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
19000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
38000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
58000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
38000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
||
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
38000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
58000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1699000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8839000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
||
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
58000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
||
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
8839000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1699000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
360000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
357000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
7571000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
7555000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7912000 | |
CY2017Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
3 | |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
12 | |
CY2017Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
3814000 | |
CY2016Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
3728000 | |
CY2017 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
86000 | |
CY2016 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
90000 | |
CY2017Q4 | us-gaap |
Capital
Capital
|
21674000 | |
CY2016Q4 | us-gaap |
Capital
Capital
|
20302000 | |
CY2017Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
14090000 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
12307000 | |
CY2017Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.08 | |
CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.08 | |
CY2017Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
17613000 | |
CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
15383000 | |
CY2017Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1 | |
CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1 | |
CY2017Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1231 | |
CY2016Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.132 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7910000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9300000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17206000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1390000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7906000 | |
CY2017Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
4879000 | |
CY2016Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
6098000 | |
CY2017Q4 | us-gaap |
Common Equity Tier One Capital
CommonEquityTierOneCapital
|
19835000 | |
CY2016Q4 | us-gaap |
Common Equity Tier One Capital
CommonEquityTierOneCapital
|
18670000 | |
CY2017Q4 | us-gaap |
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
|
0.1126 | |
CY2016Q4 | us-gaap |
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
|
0.1214 | |
CY2017Q4 | us-gaap |
Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
|
7926000 | |
CY2016Q4 | us-gaap |
Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
|
6922000 | |
CY2017Q4 | us-gaap |
Common Equity Tier One Capital Required To Be Well Capitalized
CommonEquityTierOneCapitalRequiredToBeWellCapitalized
|
11449000 | |
CY2016Q4 | us-gaap |
Common Equity Tier One Capital Required To Be Well Capitalized
CommonEquityTierOneCapitalRequiredToBeWellCapitalized
|
9999000 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
9000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
9000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2777250 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2777250 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1920024 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1891150 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
28000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
28000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1492000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1472000 | |
CY2017 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Significant Group Concentrations of Credit Risk</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt 0pt 0pt 18pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The Bank has a significant concentration of loans in Philadelphia County, Pennsylvania. The concentration of credit by type of loan is set forth in Note<div style="display: inline; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.</div> Although the Bank has a diversified loan portfolio, its debtors’ ability to honor their contracts is influenced by the region’s economy. During the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> investor purchased a total of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">48%</div> of all loans sold by the Bank from its mortgage loans held for sale, and the sales to this investor accounted for approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45%</div> of the gain on loans sold during the year.</div></div></div></div></div></div></div> | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
911000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
888000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
62000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
33000 | |
CY2017Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
24000 | |
CY2016Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
47000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-65000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-185000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
232000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-185000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
99000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
106000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
176000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
235000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
579000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
833000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
480000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
727000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
13000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
25000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
5000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
6000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
380000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
546000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
1000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
2000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
4000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
19000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
5000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
3000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
94000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
103000 | |
CY2017Q4 | us-gaap |
Deposits
Deposits
|
186221000 | |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
177007000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
192000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
184000 | |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
283000 | |
CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
364000 | |
CY2017Q4 | us-gaap |
Due From Banks
DueFromBanks
|
64000 | |
CY2016Q4 | us-gaap |
Due From Banks
DueFromBanks
|
399000 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2017 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
185000 | |
CY2016 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
171000 | |
CY2017Q4 | us-gaap |
Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
|
688000 | |
CY2016Q4 | us-gaap |
Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
|
822000 | |
CY2017Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
167643 | |
CY2016Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
153647 | |
CY2017Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
52956 | |
CY2016Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
68533 | |
CY2017Q4 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
220599 | |
CY2016Q4 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
222180 | |
CY2017 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
174000 | |
CY2016 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
139000 | |
CY2017 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
|
8654000 | |
CY2016 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
|
5692000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Interest Rate At Period End
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateAtPeriodEnd
|
0.0154 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Interest Rate At Period End
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateAtPeriodEnd
|
0.0074 | |
CY2017 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
|
0.0117 | |
CY2016 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
|
0.0054 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
|
11500000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
|
7000000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1313000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
10000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
7000000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
1234000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
713000 | |
CY2017 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1143000 | |
CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
703000 | |
CY2017 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
730000 | |
CY2016 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
637000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate At Period End
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateAtPeriodEnd
|
0.0201 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate At Period End
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateAtPeriodEnd
|
0.0156 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
18000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
8500000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0205 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
||
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
|
0.0146 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
|
0.0146 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.02 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0215 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0186 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0195 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
3000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
||
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
3000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
3000000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
2000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
1000000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
3000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
2000000 | |
CY2016Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due In Remainder Of Fiscal Year
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRemainderOfFiscalYear
|
2500000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1812000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1605000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
1741000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
1566000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
71000 | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
39000 | |
CY2017 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
3000 | |
CY2016 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
||
CY2017 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
80000 | |
CY2016 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
||
CY2017Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
201413000 | |
CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
177170000 | |
CY2017Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2903000 | |
CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1934000 | |
CY2017 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
CY2017Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
714000 | |
CY2016Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
733000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
881000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
671000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
198331000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
175512000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5985000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
3592000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
171000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
49000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
49000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
49000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
49000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
49000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
416000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
465000 | |
CY2017 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
2094000 | |
CY2016 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
1636000 | |
CY2017 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-68000 | |
CY2016 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-193000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
515000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
515000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4055000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2252000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
139000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
86000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | |
CY2016 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
2903000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1934000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
71000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
39000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
2903000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1934000 | |
CY2017 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2016 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2672000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2234000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1205000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
736000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
297000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
||
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
297000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
||
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
907000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
759000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-21000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-21000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-20000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-24000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
42000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
22000 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1139000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
794000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
159000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-121000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
86000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2546000 | |
CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
167000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
93000 | |
CY2017 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
213000 | |
CY2016 | us-gaap |
Increase Decrease In Advance Payments By Borrowers For Taxes And Insurance
IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance
|
351000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
236000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
76000 | |
CY2017 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
7970000 | |
CY2016 | us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
21277000 | |
CY2017 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
331000 | |
CY2016 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
191000 | |
CY2017 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
389000 | |
CY2016 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
182000 | |
CY2017 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10588000 | |
CY2016 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9183000 | |
CY2017 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
10231000 | |
CY2016 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
8857000 | |
CY2017Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
178265000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
171155000 | |
CY2017Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
7846000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
8901000 | |
CY2017Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
145038000 | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
137068000 | |
CY2017Q4 | us-gaap |
Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
|
30411000 | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
|
31114000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
3002000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
2565000 | |
CY2017 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2681000 | |
CY2016 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2432000 | |
CY2017 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
321000 | |
CY2016 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
133000 | |
CY2017 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7302000 | |
CY2016 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6326000 | |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7586000 | |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6618000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2977000 | |
CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
142000 | |
CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1021000 | |
CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
862000 | |
CY2017 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
119000 | |
CY2017 | us-gaap |
Investments In And Advances To Affiliates Dividend Or Interest Credited To Income
InvestmentsInAndAdvancesToAffiliatesDividendOrInterestCreditedToIncome
|
250000 | |
CY2016 | us-gaap |
Investments In And Advances To Affiliates Dividend Or Interest Credited To Income
InvestmentsInAndAdvancesToAffiliatesDividendOrInterestCreditedToIncome
|
||
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5478000 | |
CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4512000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
217411000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
195373000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
239596000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
216163000 | |
CY2017 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
86000 | |
CY2016 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
90000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1812000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1605000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
837000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
692000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
204316000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
179104000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | |
CY2016 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
115000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
2189000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1201000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
201667000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
176807000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
0 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
0 | |
CY2017Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
7006000 | |
CY2016Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
4712000 | |
CY2017Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
0 | |
CY2016Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
435000 | |
CY2017 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt 0pt 0pt 18pt; text-align: left; text-indent: -18pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div> - Nature of Operations</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The consolidated financial stat<div style="display: inline; font-family: "Times New Roman", Times, serif; font-size: 10pt;">ements include the accounts of Quaint Oak Bancorp, Inc., a Pennsylvania chartered corporation (the "Company" or "Quaint Oak Bancorp") and its wholly owned subsidiary, Quaint Oak Bank, a Pennsylvania chartered stock savings bank, along with its wholly owned subsidiaries. At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017, </div>the Bank has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">five</div> wholly-owned subsidiaries, Quaint Oak Mortgage, LLC, Quaint Oak Real Estate, LLC, Quaint Oak Abstract, LLC, QOB Properties, LLC, and Quaint Oak Insurance Agency, LLC, each a Pennsylvania limited liability company. The mortgage, real estate and abstract companies offer mortgage banking, real estate sales and title abstract services, respectively, in the Lehigh Valley region of Pennsylvania, and began operation in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2009. </div>QOB Properties, LLC began operations in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2012 </div>and holds Bank properties acquired through a foreclosure proceeding or acceptance of a deed in lieu of foreclosure. Quaint Oak Insurance Agency, LLC began operations in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2016 </div>by acquiring the renewal rights to a book of business produced and serviced by an independent insurance agency located in New Britain, Pennsylvania, that provides a broad range of personal and commercial insurance coverage solutions. All significant intercompany balances and transactions have been eliminated. </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The Bank is subject to regulation by the Pennsylvania Department of Banking <div style="display: inline; font-family: "Times New Roman", Times, serif; font-size: 10pt;">and Securities and the Federal Deposit Insurance Corporation. Pursuant to the Bank’s election under Section <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>(l) of the Home Owners’ Loan Act, the Company is a savings and loan holding company regulated by the Board of Governors of the Federal Reserve System. The market area served by the Bank is principally Bucks County, Pennsylvania and to a lesser extent, Montgomery and Philadelphia Counties in Pennsylvania. The Bank has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> locations: the main office location in Southampton, Pennsylvania and a regional banking office in the Lehigh Valley area of Pennsylvania. The principal deposit products offered by the Bank are certificates of deposit, money market accounts, non-interest bearing checking accounts for businesses and consumers, and savings accounts. The principal loan products offered by the Bank are fixed and adjustable rate residential and commercial mortgages, construction loans, home equity loans, lines of credit, and commercial business loans. </div></div></div> | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
21516000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
30111000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22486000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40325000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-420000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2308000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1467000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1498000 | |
CY2017Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
7956000 | |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
5852000 | |
CY2017 | us-gaap |
Noninterest Expense
NoninterestExpense
|
8072000 | |
CY2016 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6695000 | |
CY2017 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
204000 | |
CY2016 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
203000 | |
CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
3442000 | |
CY2016 | us-gaap |
Noninterest Income
NoninterestIncome
|
2603000 | |
CY2017 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
99000 | |
CY2016 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
47000 | |
CY2017 | us-gaap |
Occupancy Net
OccupancyNet
|
573000 | |
CY2016 | us-gaap |
Occupancy Net
OccupancyNet
|
552000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
675000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
132000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
40000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
101000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
112000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
115000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
175000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-26000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
25000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
38000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-39000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
13000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-13000 | |
CY2017 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
357000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2016 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
326000 | |
CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
687000 | |
CY2016 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
544000 | |
CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | |
CY2017 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | |
CY2017 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
87963000 | |
CY2016 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
64262000 | |
CY2017 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
521000 | |
CY2016 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
95000 | |
CY2017 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
24763000 | |
CY2016 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
33362000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
347000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17000 | |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
364000 | |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
283000 | |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
||
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
7833000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
||
CY2016 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
1000000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
450000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
80000 | |
CY2017 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
22000 | |
CY2016 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
294000 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1234000 | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1243000 | |
CY2017 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Reclassifications</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt 0pt 0pt 18pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">Certain items in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div><div style="display: inline; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div> consolidated financial statements have been reclassified to conform to the presentation in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> consolidated financial statements. Such reclassifications did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material impact on the overall consolidated financial statements.</div></div></div></div></div></div></div> | |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1662000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1225000 | |
CY2017 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
1219000 | |
CY2016 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
38000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
87763000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
66250000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
389000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1076000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
94000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
206000 | |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
190000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
92000 | |
CY2017 | us-gaap |
Professional Fees
ProfessionalFees
|
367000 | |
CY2016 | us-gaap |
Professional Fees
ProfessionalFees
|
378000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3231000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2781000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1988000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1730000 | |
CY2017 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
284000 | |
CY2016 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
292000 | |
CY2017Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
||
CY2016Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
435000 | |
CY2017 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
2500000 | |
CY2016 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
1000000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12643000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11538000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
300000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
314000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
171000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
185000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
||
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22185000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20790000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19036000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
19835000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
18670000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
9288000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
8356000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.04 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.04 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
11610000 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
10445000 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.05 | |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
886100 | |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4675000 | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
857226 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.05 | |
CY2017Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0854 | |
CY2016Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0894 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
19835000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
18670000 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
10568000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
9230000 | |
CY2014Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.04 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.06 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.06 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
14090000 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
12307000 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.08 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.08 | |
CY2017Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1126 | |
CY2016Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1214 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
9073000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
27366000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
42895000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
39841000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
25863000 | |
CY2017Q4 | us-gaap |
Time Deposits
TimeDeposits
|
145038000 | |
CY2017Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
18500000 | |
CY2016Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
14500000 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4611000 | |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
17000 | |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
347000 | |
CY2017Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
253000 | |
CY2016Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
320000 | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Use of <div style="display: inline; font-family: "Times New Roman", Times, serif; font-size: 10pt;">Estimates</div></div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt 0pt 0pt 18pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates. The Company<div style="display: inline; font-family: "Times New Roman", Times, serif; font-size: 10pt;">’s most significant estimates are the determination of the allowance for loan losses and valuation of deferred tax assets. </div></div></div></div></div></div></div> | |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
137375 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
154493 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1994832 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1935903 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1857457 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1781410 | |
CY2017Q4 | us-gaap |
Weighted Average Rate Domestic Deposit
WeightedAverageRateDomesticDeposit
|
0.0147 | |
CY2016Q4 | us-gaap |
Weighted Average Rate Domestic Deposit
WeightedAverageRateDomesticDeposit
|
0.0141 | |
CY2017Q4 | us-gaap |
Weighted Average Rate Domestic Deposit Certificates Of Deposit
WeightedAverageRateDomesticDepositCertificatesOfDeposit
|
0.0177 | |
CY2016Q4 | us-gaap |
Weighted Average Rate Domestic Deposit Certificates Of Deposit
WeightedAverageRateDomesticDepositCertificatesOfDeposit
|
0.0169 | |
CY2017Q4 | us-gaap |
Weighted Average Rate Domestic Deposit Money Market
WeightedAverageRateDomesticDepositMoneyMarket
|
0.0079 | |
CY2016Q4 | us-gaap |
Weighted Average Rate Domestic Deposit Money Market
WeightedAverageRateDomesticDepositMoneyMarket
|
0.0079 |