$CBFV
CB Financial Services, Inc.

2016 Q1 Form 10-Q Financial Statement

#000117184316009952 Filed on May 11, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $8.122M $8.175M
YoY Change -0.65%
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 $764.0K $622.0K
YoY Change 22.83% 418.33%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $703.0K $719.0K
YoY Change -2.23%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.903M $3.235M
YoY Change -10.26% 134.42%
Income Tax $858.0K $940.0K
% Of Pretax Income 29.56% 29.06%
Net Earnings $2.045M $2.295M
YoY Change -10.89% 112.5%
Net Earnings / Revenue 25.18% 28.07%
Basic Earnings Per Share $0.50 $0.56
Diluted Earnings Per Share $0.50 $0.56
COMMON SHARES
Basic Shares Outstanding 4.081M 4.071M
Diluted Shares Outstanding 4.082M 4.071M

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $12.58M $15.90M
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 $12.51M $10.50M
YoY Change 19.1% 128.26%
Goodwill $4.953M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $833.1M $851.5M
YoY Change -2.17% 54.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.100M $5.200M
YoY Change -21.15% 300.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $22.58M $24.00M
YoY Change -5.9% 76.47%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.100M $5.200M
YoY Change -21.15% 300.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $4.100M $5.200M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $744.7M $767.8M
YoY Change -3.01% 51.53%
SHAREHOLDERS EQUITY
Retained Earnings $48.87M
YoY Change
Common Stock $1.818M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.836M
YoY Change
Treasury Stock Shares $282.3K
Shareholders Equity $88.39M $83.68M
YoY Change
Total Liabilities & Shareholders Equity $833.1M $851.5M
YoY Change -2.17% 54.76%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $2.045M $2.295M
YoY Change -10.89% 112.5%
Depreciation, Depletion And Amortization $764.0K $622.0K
YoY Change 22.83% 418.33%
Cash From Operating Activities $2.800M $3.050M
YoY Change -8.2% 335.71%
INVESTING ACTIVITIES
Capital Expenditures $106.0K $173.0K
YoY Change -38.73% -233.08%
Acquisitions
YoY Change
Other Investing Activities -$1.340M -$1.090M
YoY Change 22.94% -113.78%
Cash From Investing Activities -$1.450M -$1.260M
YoY Change 15.08% -116.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -110.0K 2.360M
YoY Change -104.66% 3.51%
NET CHANGE
Cash From Operating Activities 2.800M 3.050M
Cash From Investing Activities -1.450M -1.260M
Cash From Financing Activities -110.0K 2.360M
Net Change In Cash 1.240M 4.150M
YoY Change -70.12% -61.43%
FREE CASH FLOW
Cash From Operating Activities $2.800M $3.050M
Capital Expenditures $106.0K $173.0K
Free Cash Flow $2.694M $2.877M
YoY Change -6.36% 246.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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BrokeredDeposits2
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CY2015Q4 cbfv Brokered Deposits2
BrokeredDeposits2
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FinancingReceivablePortfolioPercent
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CY2015Q4 cbfv Financing Receivable Portfolio Percent
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InterestPaidCreditedToDepositAccounts
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CY2015Q1 cbfv Interest Paid Credited To Deposit Accounts
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NonperformingAssetsToTotalAssets
0.0106
CY2015Q4 cbfv Nonperforming Assets To Total Assets
NonperformingAssetsToTotalAssets
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CY2016Q1 cbfv Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
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CY2015Q1 cbfv Other Real Estate Owned Income Expense
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670813000
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
668738000
CY2016Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
13193000
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
14616000
CY2016Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
15
CY2015Q4 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
13
CY2016Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4200000
CY2015Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4200000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
672243000
CY2016Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2950000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
6335000
CY2016Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
2553000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
4776000
CY2016Q1 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
4220000
CY2015Q4 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
4353000
CY2016Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
125000
CY2015Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
71000
CY2016Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
19000
CY2015Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
7000
CY2016Q1 us-gaap Goodwill
Goodwill
4953000
CY2015Q4 us-gaap Goodwill
Goodwill
4953000
CY2016Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
13271000
CY2015 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15577000
CY2016Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
143000
CY2015 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
593000
CY2016Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
13200000
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
14616000
CY2016Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
751000
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
417000
CY2016Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
13304000
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
14710000
CY2016Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
10147000
CY2015 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
13992000
CY2016Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
114000
CY2015 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
551000
CY2016Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
10080000
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
13044000
CY2016Q1 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
10172000
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
13132000
CY2015Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-108000
CY2016Q1 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-590000
CY2015Q1 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-438000
CY2015Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
46000
CY2016Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1411000
CY2016Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
3124000
CY2016Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
29000
CY2016Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
3120000
CY2016Q1 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
3132000
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1600000
CY2016Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-566000
CY2015Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2903000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3235000
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
858000
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
940000
CY2016Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
20000
CY2015Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
31000
CY2016Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
947000
CY2015Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-553000
CY2016Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-185000
CY2015Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-173000
CY2016Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
10651000
CY2015Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
11944000
CY2016Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-20000
CY2015Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
CY2016Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
4000
CY2016Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
852
CY2015Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
CY2016Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
112000
CY2015Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
111000
CY2016Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
872000
CY2015Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
931000
CY2016Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8122000
CY2015Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8175000
CY2016Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7497000
CY2015Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7481000
CY2016Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
4886000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2316000
CY2016Q1 us-gaap Interest Expense
InterestExpense
703000
CY2015Q1 us-gaap Interest Expense
InterestExpense
719000
CY2016Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
561000
CY2015Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
598000
CY2016Q1 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
1000
CY2015Q1 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
1000
CY2016Q1 us-gaap Interest Expense Other
InterestExpenseOther
127000
CY2015Q1 us-gaap Interest Expense Other
InterestExpenseOther
90000
CY2016Q1 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
14000
CY2015Q1 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
30000
CY2016Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6569000
CY2015Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7156000
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7419000
CY2015Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7456000
CY2016Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
4000
CY2015Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
1000
CY2016Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
260000
CY2015Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
296000
CY2016Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
324000
CY2015Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
242000
CY2016Q1 us-gaap Interest Paid
InterestPaid
699000
CY2015Q1 us-gaap Interest Paid
InterestPaid
674000
CY2016Q1 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
9773000
CY2015Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
8818000
CY2016Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3369000
CY2015Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3148000
CY2016Q1 us-gaap Liabilities
Liabilities
744666000
CY2015Q4 us-gaap Liabilities
Liabilities
743781000
CY2016Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
833057000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
830677000
CY2016Q1 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
0
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6973000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6490000
CY2016Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
684006000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
683354000
CY2016Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
677033000
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
676864000
CY2016Q1 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0105
CY2015Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0156
CY2016Q1 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
2900000
CY2015Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
3800000
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-112000
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2362000
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1449000
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1261000
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2802000
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3050000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
2295000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
2045000
CY2016Q1 us-gaap Noninterest Expense
NoninterestExpense
5514000
CY2015Q1 us-gaap Noninterest Expense
NoninterestExpense
5747000
CY2016Q1 us-gaap Noninterest Income
NoninterestIncome
1848000
CY2015Q1 us-gaap Noninterest Income
NoninterestIncome
1826000
CY2016Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
28000
CY2015Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
8000
CY2016Q1 us-gaap Occupancy Net
OccupancyNet
474000
CY2015Q1 us-gaap Occupancy Net
OccupancyNet
471000
CY2016Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
5388000
CY2015Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
2667000
CY2016Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
4648000
CY2015Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
6092000
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
898000
CY2015Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2016Q1 us-gaap Other Borrowings
OtherBorrowings
28000000
CY2015Q4 us-gaap Other Borrowings
OtherBorrowings
28000000
CY2016Q1 us-gaap Other Commitment
OtherCommitment
105555000
CY2015Q4 us-gaap Other Commitment
OtherCommitment
112754000
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
331000
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
261000
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
261000
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
331000
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
135000
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
170000
CY2016Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
37000
CY2015Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
155000
CY2016Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
781000
CY2015Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
644000
CY2016Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
855000
CY2016Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
14651000
CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
6252000
CY2016Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
106000
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
173000
CY2016Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2016Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2016Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"><div style="display: inline; font-variant: normal">Reclassifications</div></div><div style=" font: small-caps bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left">&nbsp;</div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Certain comparative amounts for the prior year have been reclassified to conform to the current year presentation. Such reclassifications did not affect net income or stockholders&#x2019; equity.</div></div></div></div></div></div>
CY2016Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
CY2015Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15000000
CY2016Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
17191000
CY2015Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
10803000
CY2016Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
CY2015Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1056000
CY2016Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-9865000
CY2015Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-22671000
CY2016Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
5513000
CY2015Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
2738000
CY2016Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
175000
CY2015Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
15000
CY2016Q1 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
133000
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
32448000
CY2015Q1 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
137000
CY2016Q1 us-gaap Professional Fees
ProfessionalFees
141000
CY2015Q1 us-gaap Professional Fees
ProfessionalFees
131000
CY2016Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12505000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10277000
CY2016Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
850000
CY2015Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
300000
CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
48872000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
47725000
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
87000
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
CY2016Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
22583000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
81912000
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
83683000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
86896000
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
88391000
CY2016Q1 us-gaap Taxes Other
TaxesOther
202000
CY2015Q1 us-gaap Taxes Other
TaxesOther
183000
CY2016Q1 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
9223000
CY2016Q1 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
14534000
CY2016Q1 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
13751000
CY2016Q1 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
56521000
CY2016Q1 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
15659000
CY2016Q1 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
25981000
CY2016Q1 us-gaap Time Deposits
TimeDeposits
135669000
CY2015Q4 us-gaap Time Deposits
TimeDeposits
145651000
CY2016Q1 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
26800000
CY2015Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
33100000
CY2016Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
2350000
CY2015Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
CY2016Q1 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
CY2015Q1 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
26149000
CY2016Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
3236000
CY2015Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
307000
CY2016Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
282329
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
282329
CY2016Q1 us-gaap Treasury Stock Value
TreasuryStockValue
4836000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4836000
CY2016Q1 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
700000
CY2015Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
705000
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4081869
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4071462
CY2016Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
CY2015Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4081017
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4071462
CY2016Q1 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
282329
CY2015Q1 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
291884

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