$ASRV
AMERISERV FINANCIAL INC /PA/

2014 Q2 Form 10-Q Financial Statement

#000114420414047920 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $9.983M $9.627M
YoY Change 3.7% -2.61%
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 $460.0K $390.0K
YoY Change 17.95% 0.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.599M $1.606M
YoY Change -0.44% -18.23%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.402M $1.504M
YoY Change -6.78% -27.93%
Income Tax $423.0K $434.0K
% Of Pretax Income 30.17% 28.86%
Net Earnings $979.0K $1.070M
YoY Change -8.5% -25.28%
Net Earnings / Revenue 9.81% 11.11%
Basic Earnings Per Share $0.05 $0.05
Diluted Earnings Per Share $0.05 $0.05
COMMON SHARES
Basic Shares Outstanding 18.80M shares 19.04M shares
Diluted Shares Outstanding 18.94M shares 19.13M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $28.01M $25.66M
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 $13.40M $12.80M
YoY Change 4.69% 17.43%
Goodwill $12.61M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.700M $11.60M
YoY Change -25.0% 1.75%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.064B $1.025B
YoY Change 3.77% 2.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $18.70M $34.30M
YoY Change -45.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $18.70M $34.30M
YoY Change -45.48%
LONG-TERM LIABILITIES
Long-Term Debt $13.10M $13.10M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $8.100M $12.20M
YoY Change -33.61% -24.69%
Total Long-Term Liabilities $21.20M $25.30M
YoY Change -16.21% -13.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.70M $34.30M
Total Long-Term Liabilities $21.20M $25.30M
Total Liabilities $947.8M $915.8M
YoY Change 3.49% 3.33%
SHAREHOLDERS EQUITY
Retained Earnings $28.99M
YoY Change
Common Stock $145.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $74.83M
YoY Change
Treasury Stock Shares 7.618M shares
Shareholders Equity $115.9M $109.3M
YoY Change
Total Liabilities & Shareholders Equity $1.064B $1.025B
YoY Change 3.77% 2.81%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $979.0K $1.070M
YoY Change -8.5% -25.28%
Depreciation, Depletion And Amortization $460.0K $390.0K
YoY Change 17.95% 0.0%
Cash From Operating Activities -$50.00K $1.940M
YoY Change -102.58% -654.29%
INVESTING ACTIVITIES
Capital Expenditures -$810.0K -$680.0K
YoY Change 19.12% 47.83%
Acquisitions
YoY Change
Other Investing Activities -$11.53M -$41.05M
YoY Change -71.91% 122.13%
Cash From Investing Activities -$12.34M -$41.72M
YoY Change -70.42% 120.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.54M 25.88M
YoY Change -59.27% -5.03%
NET CHANGE
Cash From Operating Activities -50.00K 1.940M
Cash From Investing Activities -12.34M -41.72M
Cash From Financing Activities 10.54M 25.88M
Net Change In Cash -1.850M -13.90M
YoY Change -86.69% -274.62%
FREE CASH FLOW
Cash From Operating Activities -$50.00K $1.940M
Capital Expenditures -$810.0K -$680.0K
Free Cash Flow $760.0K $2.620M
YoY Change -70.99% 2281.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
asrv Aggregate Of Multiple Consecutive Maturity Date Extensions Delay In Payment Days
AggregateOfMultipleConsecutiveMaturityDateExtensionsDelayInPaymentDays
P120D
CY2014Q2 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
542000 USD
CY2013Q2 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
372000 USD
asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
-117000 USD
asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
393000 USD
CY2014Q2 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
-79000 USD
CY2013Q2 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
220000 USD
asrv Assets And Liabilities Considered Financial Instruments Percentage
AssetsAndLiabilitiesConsideredFinancialInstrumentsPercentage
0.9 pure
CY2014Q2 asrv Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost
39539000 USD
CY2014Q2 asrv Availableforsale Securities Debt Maturities After Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue
40736000 USD
CY2014Q2 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsAmortizedCostBasis
58879000 USD
CY2014Q2 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
60192000 USD
CY2014Q2 asrv Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI
3676000 USD
CY2013Q4 asrv Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI
3185000 USD
CY2014Q2 asrv Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI
722000 USD
CY2013Q4 asrv Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI
1605000 USD
asrv Benefits Plan Based On Service And Average Annual Earnings For Highest Consecutive Calendar Years
BenefitsPlanBasedOnServiceAndAverageAnnualEarningsForHighestConsecutiveCalendarYears
P5Y
asrv Benefits Plan Based On Service And Average Annual Earnings For Highest Consecutive Calendar Years From Final Employment Period Years
BenefitsPlanBasedOnServiceAndAverageAnnualEarningsForHighestConsecutiveCalendarYearsFromFinalEmploymentPeriodYears
P10Y
CY2014Q2 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
121224000 USD
CY2013Q4 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
110780000 USD
asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
USD
asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
656000 USD
CY2014Q2 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
USD
CY2013Q2 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
2104000 USD
asrv Consolidated Investment Securities Portfolio Modified Years
ConsolidatedInvestmentSecuritiesPortfolioModifiedYears
P3Y1M10D
CY2014Q2 asrv Credit Reviews Mandatory For Loans Aggregate Balances
CreditReviewsMandatoryForLoansAggregateBalances
1000000 USD
CY2014Q2 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
50519000 USD
CY2013Q4 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
40598000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
66553000 USD
CY2014Q2 asrv Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
4814000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
4564000 USD
CY2014Q2 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
571842000 USD
CY2013Q4 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
546384000 USD
CY2014Q2 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
571842000 USD
CY2013Q4 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
546384000 USD
CY2014Q2 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
302066000 USD
CY2013Q4 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
308138000 USD
CY2014Q2 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
306041000 USD
CY2013Q4 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
313272000 USD
CY2014Q2 asrv Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
0.0025 pure
CY2013Q4 asrv Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
0.0025 pure
CY2014Q2 asrv Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
0.0073 pure
CY2013Q4 asrv Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
0.0049 pure
asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
182000 USD
asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
71000 USD
CY2014Q2 asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
120000 USD
CY2014Q2 asrv Held To Maturity Securities Accumulated Unrecognized Holding Gains
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains
409000 USD
CY2013Q4 asrv Held To Maturity Securities Accumulated Unrecognized Holding Gains
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains
289000 USD
CY2014Q2 asrv Held To Maturity Securities Accumulated Unrecognized Holding Losses
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses
245000 USD
CY2013Q4 asrv Held To Maturity Securities Accumulated Unrecognized Holding Losses
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses
688000 USD
CY2014Q2 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue
12058000 USD
CY2014Q2 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount
11748000 USD
CY2014Q2 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
974000 USD
CY2014Q2 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsNetCarryingAmount
1011000 USD
asrv Increased Percentage Of Lending Incentive Fee
IncreasedPercentageOfLendingIncentiveFee
0.01 pure
CY2014Q2 asrv Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure
IndividualLoanBalanceIsClassifiedAsNonaccrualStatusOrTroubledDebtRestructure
100000 USD
asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
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asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
CY2014Q2 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
CY2013Q2 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
CY2014Q2 asrv Investment Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
184000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
108000 USD
CY2014Q2 asrv Investment Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
1153000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
2293000 USD
CY2014Q2 asrv Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
45506000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
71117000 USD
CY2014Q2 asrv Investment Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
969000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
2185000 USD
CY2014Q2 asrv Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
40692000 USD
asrv Loans Past Due As To Maturity
LoansPastDueAsToMaturity
P90D
asrv Loss On Sale Of Securities
LossOnSaleOfSecurities
5000 USD
asrv Minimum Number Of Consecutive Months Payment For Removing Loan From Nonaccrual Status
MinimumNumberOfConsecutiveMonthsPaymentForRemovingLoanFromNonaccrualStatus
P6M
CY2014Q2 asrv Minimum Percentage Tier One Capital To Be Maintain
MinimumPercentageTierOneCapitalToBeMaintain
0.9 pure
CY2014Q2 asrv Net Fair Value Of Impaired Loans
NetFairValueOfImpairedLoans
1300000 USD
CY2013Q4 asrv Net Fair Value Of Impaired Loans
NetFairValueOfImpairedLoans
2300000 USD
asrv Net Reduction In Interest Income
NetReductionInInterestIncome
67000 USD
asrv Net Reduction In Interest Income
NetReductionInInterestIncome
102000 USD
CY2014Q2 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
34000 USD
CY2013Q2 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
39000 USD
asrv Noncontributory Defined Benefit Pension Plan Least Work Hours Per Year
NoncontributoryDefinedBenefitPensionPlanLeastWorkHoursPerYear
1000 pure
asrv Non Performing Assets Including Troubled Debt Restructurings Tdr
NonPerformingAssetsIncludingTroubledDebtRestructuringsTdr
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div style="MIN-WIDTH: 708px; TEXT-ALIGN: center"> <!--StartFragment--> <h2 style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 5pt; FONT: bold 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0pt"> 9. Non-performing Assets Including Troubled Debt Restructurings (TDR)</h2> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The following table presents information concerning non-performing assets including TDR (in thousands, except percentages):</p> <div style="TEXT-ALIGN: center"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, Serif; FONT-VARIANT: normal; VERTICAL-ALIGN: bottom; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; PADDING-BOTTOM: 3pt; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 3pt; PADDING-LEFT: 0pt; MARGIN: -15pt 0pt 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="554"> <tr> <td>&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> &nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">June 30,<br /> 2014</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">December 31, 2013</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> <u>Non-accrual loans</u><br /> </td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Commercial loans secured by real estate</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">2,132</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">1,632</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Real estate-mortgage</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 1,608</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 1,239</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 20pt; TEXT-INDENT: -10pt"> Total</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 3,740</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 2,871</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> <u>Other real estate owned</u><br /> </td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Commercial loans secured by real estate</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">344</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">344</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Real estate-mortgage</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 167</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 673</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 20pt; TEXT-INDENT: -10pt"> Total</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 511</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 1,017</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> TDR&#39;s not in non-accrual</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 218</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 221</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; PADDING-LEFT: 20pt; TEXT-INDENT: -10pt"> Total non-performing assets including TDR</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 4,469</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 4,109</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">0.56</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> %<!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">0.52</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> %<!-- PERCENT -->&nbsp;</td> </tr> </table> </div> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The Company had no loans past due 90 days or more for the periods presented which were accruing interest.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The following table sets forth, for the periods indicated, (1) the gross interest income that would have been recorded if non-accrual loans had been current in accordance with their original terms and had been outstanding throughout the period or since origination if held for part of the period, (2) the amount of interest income actually recorded on such loans, and (3) the net reduction in interest income attributable to such loans (in thousands).</p> <div style="TEXT-ALIGN: center"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, Serif; FONT-VARIANT: normal; VERTICAL-ALIGN: bottom; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; PADDING-BOTTOM: 3pt; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 3pt; PADDING-LEFT: 0pt; MARGIN: -15pt 0pt 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="608"> <tr> <td>&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> &nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="7">Three months ended<br /> June 30,</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="7">Six months ended<br /> June 30,</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> &nbsp;&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2014</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2013</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2014</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2013</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Interest income due in accordance with original terms</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">34</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">39</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">67</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">102</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Interest income recorded</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Net reduction in interest income</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 34</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 39</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 67</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 102</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> </table> </div> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> Consistent with accounting and regulatory guidance, the Bank recognizes a TDR when the Bank, for economic or legal reasons related to a borrower&#39;s financial difficulties, grants a concession to the borrower that would not normally be considered. Regardless of the form of concession granted, the Bank&#39;s objective in offering a troubled debt restructure is to increase the probability of repayment of the borrower&#39;s loan.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> To be considered a TDR, both of the following criteria must be met:</p> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower must be experiencing financial difficulties; and</td> </tr> </table> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the Bank, for economic or legal reasons related to the borrower&#39;s financial difficulties, grants a concession to the borrower that would not otherwise be considered.</td> </tr> </table> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> Factors that indicate a borrower is experiencing financial difficulties include, but are not limited to:</p> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower is currently in default on their loan(s);</td> </tr> </table> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower has filed for bankruptcy;</td> </tr> </table> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower has insufficient cash flows to service their loan(s); and</td> </tr> </table> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower is unable to obtain refinancing from other sources at a market rate similar to rates available to a non-troubled debtor.</td> </tr> </table> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> Factors that indicate that a concession has been granted include, but are not limited to:</p> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower is granted an interest rate reduction to a level below market rates for debt with similar risk; or</td> </tr> </table> <table style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 0pt; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; FONT-STYLE: normal; TEXT-ALIGN: left; LINE-HEIGHT: 12pt"> <td style="WIDTH: 21px">&nbsp;</td> <td style="WIDTH: 24px; TEXT-ALIGN: left">&bull;</td> <td style="TEXT-ALIGN: left">the borrower is granted a material maturity date extension, or extension of the amortization plan to provide payment relief. For purposes of this policy, a material maturity date extension will generally include any maturity date extension, or the aggregate of multiple consecutive maturity date extensions, that exceed 120 days. A restructuring that results in an insignificant delay in payment, i.e. 120 days or less, is not necessarily a TDR. Insignificant payment delays occur when the amount of the restructured payments subject to the delay is insignificant relative to the unpaid principal or collateral value, and will result in an insignificant shortfall in the originally scheduled contractual amount due, and/or the delay in timing of the restructured payment period is insignificant relative to the frequency of payments, the original maturity or the original amortization.</td> </tr> </table> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The determination of whether a restructured loan is a TDR requires consideration of all of the facts and circumstances surrounding the modification. No single factor is determinative of whether a restructuring is a TDR. An overall general decline in the economy or some deterioration in a borrower&#39;s financial condition does not automatically mean that the borrower is experiencing financial difficulty. Accordingly, determination of whether a modification is a TDR involves a large degree of judgment.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The following table details the loans modified as TDRs during the three month period ended June 30, 2014 (dollars in thousands).</p> <div style="TEXT-ALIGN: center"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, Serif; FONT-VARIANT: normal; VERTICAL-ALIGN: bottom; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; PADDING-BOTTOM: 3pt; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 3pt; PADDING-LEFT: 0pt; MARGIN: -15pt 0pt 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="608"> <tr> <td>&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> Loans in non-accrual status</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3"># of<br /> Loans</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">Current Balance</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">Concession Granted</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Commercial loan secured by real estate</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">1</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">141</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left">Extension of maturity date</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> </table> </div> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The following table details the loans modified as TDRs during the six month period ended June 30, 2014 (dollars in thousands).</p> <div style="TEXT-ALIGN: center"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, Serif; FONT-VARIANT: normal; VERTICAL-ALIGN: bottom; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; PADDING-BOTTOM: 3pt; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 3pt; PADDING-LEFT: 0pt; MARGIN: -15pt 0pt 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="608"> <tr> <td>&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> Loans in non-accrual status</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3"># of Loans</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">Current Balance</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">Concession Granted</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> Commercial loan secured by real estate</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">1</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right">253</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left">Extension of maturity date</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> </table> </div> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The Company had no loans modified as TDR&#39;s for the three or six month periods ended on June 30, 2013.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> In all instances where loans have been modified in troubled debt restructurings the pre- and post-modified balances are the same. The specific ALL reserve for loans modified as TDR&#39;s was $542,000 and $372,000 as of June 30, 2014 and 2013, respectively.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> Once a loan is classified as a TDR, this classification will remain until documented improvement in the financial position of the borrower supports confidence that all principal and interest will be paid according to terms. Additionally, the customer must have re-established a track record of timely payments according to the restructured contract terms for a minimum of six consecutive months prior to consideration for removing the loan from non-accrual TDR status. However, a loan will continue to be on non-accrual status until, consistent with our policy, the borrower has made a minimum of an additional six consecutive monthly payments in accordance with the terms of the loan.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The following table presents the recorded investment in loans that were modified as TDR&#39;s during each 12-month period prior to the current reporting periods, which begin January 1, 2014 and 2013 (six month periods) and April 1, 2014 and 2013 (3 month periods), respectively, and that subsequently defaulted during these reporting periods (dollars in thousands).</p> <div style="TEXT-ALIGN: center"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, Serif; FONT-VARIANT: normal; VERTICAL-ALIGN: bottom; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; PADDING-BOTTOM: 3pt; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-TOP: 3pt; PADDING-LEFT: 0pt; MARGIN: -15pt 0pt 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" width="608"> <tr> <td>&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> <td style="WIDTH: 12px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td colspan="3">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> &nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="7">Three months ended<br /> June 30,</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="7">Six months ended<br /> June 30,</td> </tr> <tr> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: normal"> &nbsp;&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2014</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2013</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2014</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; FONT-WEIGHT: bold; TEXT-ALIGN: center; LINE-HEIGHT: normal" colspan="3">2013</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: text-bottom; PADDING-LEFT: 10pt; TEXT-INDENT: -10pt"> <u>Recorded investment of defaults</u><br /> </td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <!-- $ -->&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right"> &nbsp;&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255)"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; PADDING-LEFT: 20pt; TEXT-INDENT: -10pt"> Commercial loan secured by real estate</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 2,104</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> 656</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 1pt solid; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: white"> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; PADDING-LEFT: 30pt; TEXT-INDENT: -10pt"> Total</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 2,104</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> -</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: center"> <!-- GUTTER -->&nbsp;</td> <td style="WIDTH: 6px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: left"> <!-- $ -->$</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: black 3pt double; TEXT-ALIGN: right"> 656</td> <td style="VERTICAL-ALIGN: bottom; WHITE-SPACE: nowrap; BORDER-BOTTOM: white 3pt double; TEXT-ALIGN: left"> <!-- PERCENT -->&nbsp;</td> </tr> </table> </div> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> All TDR&#39;s are individually evaluated for impairment and a related allowance is recorded, as needed. All TDR&#39;s which defaulted in the above table had a related allowance adequate to reserve for anticipated losses.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The Company is unaware of any additional loans which are required to either be charged-off or added to the non-performing asset totals disclosed above. Other real estate owned is recorded at fair value minus estimated costs to sell.</p> <!--EndFragment--></div> </div>
CY2014Q2 asrv Nonperforming Assets Including Trouble Debt Restructurings
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4469000 USD
CY2013Q4 asrv Nonperforming Assets Including Trouble Debt Restructurings
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CY2014Q2 asrv Number Of Location
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17 pure
asrv Other Bank Owned Life Insurance Income
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asrv Other Bank Owned Life Insurance Income
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asrv Other Comprehensive Income Loss Before Reclassifications
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684000 USD
CY2013Q2 asrv Other Comprehensive Income Loss Before Reclassifications
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asrv Participants Vested Interest Accrued Benefit Service Period
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P5Y
asrv Percentage Of Lending Incentive Fee Payable
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0.005 pure
CY2014Q2 asrv Real Estate Construction Loans Percentage
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0.028 pure
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asrv Recognized Net Actuarial Loss
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CY2013Q4 asrv Regulatory Assets Fair Value Disclosure
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P6M
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dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
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CY2014Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
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AMERISERV FINANCIAL INC /PA/
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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us-gaap Amortization Of Deferred Loan Origination Fees Net
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us-gaap Amortization Of Deferred Loan Origination Fees Net
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159000 USD
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us-gaap Bank Owned Life Insurance Income
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us-gaap Basis Of Accounting
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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div style="MIN-WIDTH: 708px; TEXT-ALIGN: center"> <!--StartFragment--> <h2 style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 5pt; FONT: bold 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 0pt"> 2. Basis of Preparation</h2> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> The unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information. In the opinion of management, all adjustments consisting of normal recurring entries considered necessary for a fair presentation have been included. They are not, however, necessarily indicative of the results of consolidated operations for a full-year.</p> <p style="TEXT-TRANSFORM: none; PADDING-BOTTOM: 3pt; TEXT-ALIGN: left; PADDING-TOP: 3pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-LEFT: 4px; MARGIN: 0pt; PADDING-RIGHT: 0pt; TEXT-INDENT: 20px"> For further information, refer to the consolidated financial statements and accompanying notes included in the Company&#39;s Annual Report on Form 10-K for the year ended December 31, 2013.</p> <!--EndFragment--></div> </div>
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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264000 USD
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us-gaap Comprehensive Income Net Of Tax
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242000 USD
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us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
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us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
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us-gaap Defined Benefit Plan Expected Return On Plan Assets
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us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2014Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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498000 USD
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440000 USD
us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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682000 USD
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us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
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CY2014Q2 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
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us-gaap Defined Benefit Plan Interest Cost
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662000 USD
us-gaap Defined Benefit Plan Interest Cost
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331000 USD
CY2013Q2 us-gaap Defined Benefit Plan Interest Cost
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291000 USD
CY2014Q2 us-gaap Defined Benefit Plan Service Cost
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430000 USD
CY2013Q2 us-gaap Defined Benefit Plan Service Cost
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453000 USD
CY2014Q2 us-gaap Deposits
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CY2013Q4 us-gaap Deposits
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us-gaap Dividends Preferred Stock
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us-gaap Dividends Preferred Stock
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CY2014Q2 us-gaap Dividends Preferred Stock
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52000 USD
CY2013Q2 us-gaap Dividends Preferred Stock
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Equipment Expense
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us-gaap Equipment Expense
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CY2014Q2 us-gaap Equipment Expense
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494000 USD
CY2013Q2 us-gaap Equipment Expense
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455000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
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314000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
285000 USD
CY2014Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
154000 USD
CY2013Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
151000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
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CY2014Q2 us-gaap Federal Home Loan Bank Advances Long Term
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CY2013Q4 us-gaap Federal Home Loan Bank Advances Long Term
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25000000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0147 pure
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0147 pure
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
0.0052 pure
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
0.0052 pure
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
0.0104 pure
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
0.0107 pure
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
0.0081 pure
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
0.0081 pure
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
7000000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
2000000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
4000000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
4000000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
11000000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
7000000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
12000000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
12000000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
18677000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
41555000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
18677000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
41555000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
4518000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
4677000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
6643000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
6802000 USD
CY2014Q2 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
2125000 USD
CY2013Q4 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
2125000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
979000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1049000 USD
CY2014Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
501000 USD
CY2013Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
538000 USD
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
3980000 USD
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
3880000 USD
CY2014Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1948000 USD
CY2013Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1999000 USD
us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
277000 USD
us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
429000 USD
CY2014Q2 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
160000 USD
CY2013Q2 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
228000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10150000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10104000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
11145000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12571000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10109000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10960000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9125000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9291000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1025000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
813000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
315000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
280000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
93000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
94000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
269000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1606000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
52000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
59000 USD
CY2014Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
797636000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
780280000 USD
CY2014Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2350000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3066000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2558000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2722000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
627000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
697000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
794622000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
778265000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
2179000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
1662000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5364000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5081000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
177000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
71000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
120000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
272000 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
627000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
177000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
71000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
120000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
272000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
627000 USD
CY2014Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
171000 USD
CY2013Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
241000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
12613000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
12613000 USD
CY2014Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
19099000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
18187000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
3260000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
3340000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1975000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
2000000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
996000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
1000000 USD
CY2014Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
19263000 USD
CY2013Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
17788000 USD
CY2014Q2 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
44 pure
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2678000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3143000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2296000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2306000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
2000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
USD
CY2014Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
USD
CY2014Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2350000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
558000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
19329000 USD
CY2014Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9983000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
3066000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1025000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
813000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2420000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
3179000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2721000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2990000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1402000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1504000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
34000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
812000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
864000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
423000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
434000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
278000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
282000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
19347000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
4459000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-306000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-526000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1336000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-683000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1444000 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
130000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
89000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
141000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
89000 shares
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
20078000 USD
CY2013Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9627000 USD
us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
1829000 USD
us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
1863000 USD
CY2014Q2 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
905000 USD
CY2013Q2 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
907000 USD
us-gaap Interest And Dividend Income Securities Held To Maturity
InterestAndDividendIncomeSecuritiesHeldToMaturity
272000 USD
us-gaap Interest And Dividend Income Securities Held To Maturity
InterestAndDividendIncomeSecuritiesHeldToMaturity
238000 USD
CY2014Q2 us-gaap Interest And Dividend Income Securities Held To Maturity
InterestAndDividendIncomeSecuritiesHeldToMaturity
136000 USD
CY2013Q2 us-gaap Interest And Dividend Income Securities Held To Maturity
InterestAndDividendIncomeSecuritiesHeldToMaturity
123000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17971000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17218000 USD
CY2014Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8939000 USD
CY2013Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8590000 USD
CY2014Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
720492000 USD
CY2013Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
700520000 USD
CY2014Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2963000 USD
CY2013Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2967000 USD
us-gaap Interest Expense
InterestExpense
3169000 USD
us-gaap Interest Expense
InterestExpense
3266000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
1599000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
1606000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2451000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2638000 USD
CY2014Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1240000 USD
CY2013Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1288000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
134000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
55000 USD
CY2014Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
74000 USD
CY2013Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
30000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
24000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
13000 USD
CY2014Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
5000 USD
CY2013Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
8000 USD
us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
560000 USD
us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
560000 USD
CY2014Q2 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
280000 USD
CY2013Q2 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
280000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
2000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
4000 USD
CY2014Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000 USD
CY2013Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
3000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16909000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16163000 USD
CY2014Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8384000 USD
CY2013Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7871000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
16909000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
16063000 USD
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8384000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8021000 USD
us-gaap Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
4000 USD
us-gaap Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
6000 USD
CY2014Q2 us-gaap Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
2000 USD
CY2013Q2 us-gaap Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
4000 USD
us-gaap Interest Paid
InterestPaid
3475000 USD
us-gaap Interest Paid
InterestPaid
3792000 USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1478000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1784000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
24079000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
23954000 USD
CY2014Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
12022000 USD
CY2013Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
12096000 USD
CY2014Q2 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
13085000 USD
CY2013Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
13085000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
12421000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
12507000 USD
CY2014Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6107000 USD
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6176000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
947771000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
942729000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1063717000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1056036000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
535597000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
531793000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
571000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
581000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
800557000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
783927000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
3740000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2871000 USD
us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
67000 USD
us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
102000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
34000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
39000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
799986000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
783346000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
789836000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
927000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1018000 USD
CY2014Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
153416000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
154002000 USD
us-gaap Noninterest Expense
NoninterestExpense
21358000 USD
us-gaap Noninterest Expense
NoninterestExpense
21064000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
773242000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0056 pure
CY2013Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0052 pure
CY2014Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
4766000 USD
CY2013Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
3453000 USD
CY2014Q2 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
4689000 USD
CY2013Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
3402000 USD
CY2014Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
788842000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
771460000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
4988000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
24626000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-9142000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-34554000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2101000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
8763000 USD
us-gaap Net Income Loss
NetIncomeLoss
1909000 USD
us-gaap Net Income Loss
NetIncomeLoss
2126000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
979000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1070000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1804000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2022000 USD
CY2014Q2 us-gaap Noninterest Expense
NoninterestExpense
10620000 USD
CY2013Q2 us-gaap Noninterest Expense
NoninterestExpense
10442000 USD
us-gaap Noninterest Income
NoninterestIncome
7170000 USD
us-gaap Noninterest Income
NoninterestIncome
7891000 USD
CY2014Q2 us-gaap Noninterest Income
NoninterestIncome
3638000 USD
CY2013Q2 us-gaap Noninterest Income
NoninterestIncome
4075000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1114000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1246000 USD
CY2014Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
554000 USD
CY2013Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
681000 USD
us-gaap Occupancy Net
OccupancyNet
1556000 USD
us-gaap Occupancy Net
OccupancyNet
1524000 USD
CY2014Q2 us-gaap Occupancy Net
OccupancyNet
717000 USD
CY2013Q2 us-gaap Occupancy Net
OccupancyNet
751000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
5977000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
7478000 USD
CY2014Q2 us-gaap Other Borrowings
OtherBorrowings
47085000 USD
CY2013Q4 us-gaap Other Borrowings
OtherBorrowings
38085000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-117000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-47000 USD
CY2014Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-79000 USD
CY2013Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-392000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-823000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-334000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-133000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-280000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-114000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1166000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1884000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
605000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1840000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
177000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
71000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
120000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
668000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2490000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
60000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
24000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
41000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
334000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
440000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
220000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-228000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-114000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1551000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3604000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1037000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3122000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
527000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1224000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
353000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1062000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
924000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
782000 USD
CY2014Q2 us-gaap Other Liabilities
OtherLiabilities
8101000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
8567000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2353000 USD
CY2014Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1185000 USD
CY2013Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1183000 USD
CY2014Q2 us-gaap Other Real Estate
OtherRealEstate
511000 USD
CY2013Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
21000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
21000 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
21000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
21000 shares
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
21000000 USD
CY2013Q4 us-gaap Other Real Estate
OtherRealEstate
1017000 USD
CY2014Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
5050000 USD
CY2013Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
6811000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
18393000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
33789000 USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-4056000 USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-1629000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
76648000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
96463000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1171000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
376000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
190000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
105000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
104000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
7144000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
30907000 USD
us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
3897000 USD
us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
2316000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
1599000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
6432000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
1764000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
8000000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1198000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1826000 USD
CY2014Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000.00
CY2013Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000.00
CY2014Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
21000000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
9000000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
9000000 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
21000000 USD
CY2014Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
USD
CY2013Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-150000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
6000000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
28985000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
27557000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
100000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
356000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
59696000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
77971000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-22878000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
18632000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
10763000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
27547000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
667000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
1496000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5242000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1218000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2500000 USD
us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
2250000 USD
us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
1000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
17378000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
38367000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
434000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
173000 USD
us-gaap Professional Fees
ProfessionalFees
2772000 USD
us-gaap Professional Fees
ProfessionalFees
2185000 USD
CY2014Q2 us-gaap Professional Fees
ProfessionalFees
1464000 USD
CY2013Q2 us-gaap Professional Fees
ProfessionalFees
1150000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13400000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13119000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
45000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
37000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
74829000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
115946000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
113307000 USD
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
370000 USD
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
422000 USD
CY2014Q2 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
187000 USD
CY2013Q2 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
211000 USD
CY2014Q2 us-gaap Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
0.0783 pure
us-gaap Taxes Other
TaxesOther
608000 USD
us-gaap Taxes Other
TaxesOther
741000 USD
CY2014Q2 us-gaap Taxes Other
TaxesOther
312000 USD
CY2013Q2 us-gaap Taxes Other
TaxesOther
365000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
6000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
593000 USD
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
7617819 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7617819 shares
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
74829000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18920000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19192000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18936000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19128000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18790000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19103000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18795000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19039000 shares

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