$CBFV
CB Financial Services, Inc.

2016 Q2 Form 10-Q Financial Statement

#000117184316011616 Filed on August 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $7.950M $7.939M
YoY Change 0.14%
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 $750.0K $600.0K
YoY Change 25.0% 275.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $702.0K $671.0K
YoY Change 4.62%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.728M $3.164M
YoY Change -13.78% 247.69%
Income Tax $790.0K $924.0K
% Of Pretax Income 28.96% 29.2%
Net Earnings $1.938M $2.240M
YoY Change -13.48% 202.7%
Net Earnings / Revenue 24.38% 28.22%
Basic Earnings Per Share $0.48 $0.55
Diluted Earnings Per Share $0.48 $0.55
COMMON SHARES
Basic Shares Outstanding 4.081M 4.071M
Diluted Shares Outstanding 4.085M 4.071M

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $13.21M $35.43M
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 $12.45M $10.40M
YoY Change 19.74% 126.09%
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 $828.0M $836.8M
YoY Change -1.05% 55.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.700M $4.800M
YoY Change -22.92% 220.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $31.53M $22.80M
YoY Change 38.29% 53.02%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.700M $4.800M
YoY Change -22.92% 220.0%
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 $3.700M $4.800M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $738.5M $752.1M
YoY Change -1.81% 52.22%
SHAREHOLDERS EQUITY
Retained Earnings $49.91M
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 $89.54M $84.69M
YoY Change
Total Liabilities & Shareholders Equity $828.0M $836.8M
YoY Change -1.05% 55.39%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $1.938M $2.240M
YoY Change -13.48% 202.7%
Depreciation, Depletion And Amortization $750.0K $600.0K
YoY Change 25.0% 275.0%
Cash From Operating Activities $3.630M $42.98M
YoY Change -91.55% 3452.07%
INVESTING ACTIVITIES
Capital Expenditures -$170.0K -$70.00K
YoY Change 142.86% 16.67%
Acquisitions
YoY Change
Other Investing Activities $3.820M -$7.290M
YoY Change -152.4% -209.46%
Cash From Investing Activities $3.640M -$7.360M
YoY Change -149.46% -211.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.640M -16.09M
YoY Change -58.73% 23.01%
NET CHANGE
Cash From Operating Activities 3.630M 42.98M
Cash From Investing Activities 3.640M -7.360M
Cash From Financing Activities -6.640M -16.09M
Net Change In Cash 630.0K 19.53M
YoY Change -96.77% -470.59%
FREE CASH FLOW
Cash From Operating Activities $3.630M $42.98M
Capital Expenditures -$170.0K -$70.00K
Free Cash Flow $3.800M $43.05M
YoY Change -91.17% 3289.76%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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cbfv Securities Purchased Not Settled
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FeesAndCommissionsDepositorAccounts
625000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1192000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1202000
CY2016Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
112000
CY2015Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
116000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
229000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
237000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6973000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7191000
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6490000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
5938
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1253
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
300000
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
1150000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
66000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
107000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
148000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
556000
CY2016Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
665183000
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
668738000
CY2016Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
13792000
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
14616000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
284000
CY2016Q2 us-gaap Goodwill
Goodwill
4953000
CY2016Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
15
CY2015Q4 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
13
CY2016Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
3900000
CY2015Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4200000
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2016Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2015Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
673391000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
672243000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3022000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
6335000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
2562000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
4776000
CY2016Q2 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
4086000
CY2015Q4 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
4353000
CY2016Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
58000
CY2015Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
58000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
CY2016Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
185000
CY2015Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
-28000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
309000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
43000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
49000
CY2015Q4 us-gaap Goodwill
Goodwill
4953000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
14209000
CY2015 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15577000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
288000
CY2015 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
593000
CY2016Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
13792000
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
14616000
CY2016Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1253000
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
417000
CY2016Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
13913000
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
14710000
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
10450000
CY2015 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
13992000
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
227000
CY2015 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
551000
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
10122000
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
13044000
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
10231000
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
13132000
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
3759000
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
61000
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
3670000
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
3682000
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1600000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-566000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2728000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3164000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
924000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5631000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6399000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
790000
CY2015Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
116000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
234000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
227000
CY2016Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
743000
CY2015Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
937000
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1615000
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1868000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1648000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1864000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1450000
us-gaap Income Taxes Paid
IncomeTaxesPaid
203000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1605000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-91000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-32000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-135000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-4033000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-2039000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-19000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
13000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-237000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-223000
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-571000
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-320000
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3678
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2296
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
122000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7950000
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7939000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
16073000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
16114000
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7323000
CY2015Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7385000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
14820000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
14866000
CY2016Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
6935000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2316000
CY2016Q2 us-gaap Interest Expense
InterestExpense
702000
CY2015Q2 us-gaap Interest Expense
InterestExpense
671000
us-gaap Interest Expense
InterestExpense
1405000
us-gaap Interest Expense
InterestExpense
1390000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
560000
CY2015Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
594000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1121000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1192000
CY2016Q2 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
CY2015Q2 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
1000
us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
1000
CY2016Q2 us-gaap Interest Expense Other
InterestExpenseOther
127000
CY2015Q2 us-gaap Interest Expense Other
InterestExpenseOther
62000
us-gaap Interest Expense Other
InterestExpenseOther
254000
us-gaap Interest Expense Other
InterestExpenseOther
152000
CY2016Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
15000
CY2015Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
15000
us-gaap Interest Paid
InterestPaid
1378000
CY2016Q2 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
8670000
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
29000
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
45000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6948000
CY2015Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6893000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
13518000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
14049000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7248000
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7268000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
14668000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
14724000
CY2016Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
8000
CY2015Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
6000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
13000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
7000
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
266000
CY2015Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
274000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
526000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
570000
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
307000
CY2015Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
225000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
631000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
467000
us-gaap Interest Paid
InterestPaid
720000
CY2015Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
8818000
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3285000
CY2015Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3187000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6654000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6335000
CY2016Q2 us-gaap Liabilities
Liabilities
738491000
CY2015Q4 us-gaap Liabilities
Liabilities
743781000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
828026000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
830677000
us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
0
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7191000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6490000
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
678975000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
683354000
CY2016Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
671784000
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
676864000
CY2016Q2 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0102
CY2015Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0156
CY2016Q2 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
1800000
CY2015Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
3800000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-6747000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-13728000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2194000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8618000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6426000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
46025000
us-gaap Net Income Loss
NetIncomeLoss
4535000
us-gaap Net Income Loss
NetIncomeLoss
3983000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
1938000
CY2016Q2 us-gaap Other Commitment
OtherCommitment
108724000
CY2015Q4 us-gaap Other Commitment
OtherCommitment
112754000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
2240000
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
6088000
CY2015Q2 us-gaap Noninterest Expense
NoninterestExpense
5535000
us-gaap Noninterest Expense
NoninterestExpense
11602000
us-gaap Noninterest Expense
NoninterestExpense
11282000
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
1868000
CY2015Q2 us-gaap Noninterest Income
NoninterestIncome
1806000
us-gaap Noninterest Income
NoninterestIncome
3715000
us-gaap Noninterest Income
NoninterestIncome
3632000
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
45000
CY2015Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
39000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
73000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
47000
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
438000
CY2015Q2 us-gaap Occupancy Net
OccupancyNet
427000
us-gaap Occupancy Net
OccupancyNet
912000
us-gaap Occupancy Net
OccupancyNet
898000
CY2016Q2 us-gaap Other Borrowings
OtherBorrowings
28000000
CY2015Q4 us-gaap Other Borrowings
OtherBorrowings
28000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-45000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
278000
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-376000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
38000
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
38000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
20000
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
20000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
55000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-376000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
316000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-45000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
28000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-194000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
164000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-22000
CY2016Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
46000
CY2015Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
49000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
83000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
204000
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
891000
CY2015Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
777000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1672000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1421000
CY2016Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2015Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
11265000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
7509000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
79000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
16845000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1796000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1710000
CY2016Q2 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
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
-1450000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
35388000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
13789000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
281000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
237000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1218000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
36894000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
21418000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2016Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
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="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="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="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></div></div></div></div></div></div></div></div></div></div></div>
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
500000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1112000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-918000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-23867000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
302000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
11574000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
45801000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
175000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
15000
CY2016Q2 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
156000
CY2015Q2 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
147000
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
289000
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
284000
CY2016Q2 us-gaap Professional Fees
ProfessionalFees
114000
CY2015Q2 us-gaap Professional Fees
ProfessionalFees
110000
us-gaap Professional Fees
ProfessionalFees
255000
us-gaap Professional Fees
ProfessionalFees
241000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12453000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10277000
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
300000
CY2015Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
375000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1150000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
675000
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
49912000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
47725000
CY2015Q2 us-gaap Taxes Other
TaxesOther
165000
us-gaap Taxes Other
TaxesOther
405000
us-gaap Taxes Other
TaxesOther
348000
us-gaap Share Based Compensation
ShareBasedCompensation
174000
us-gaap Share Based Compensation
ShareBasedCompensation
CY2016Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
31530000
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
32448000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
81912000
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
84692000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
86896000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
89535000
CY2016Q2 us-gaap Taxes Other
TaxesOther
203000
CY2016Q2 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
8659000
CY2016Q2 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
12920000
CY2016Q2 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
17580000
CY2016Q2 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
55698000
CY2016Q2 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
14136000
CY2016Q2 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
25293000
CY2016Q2 us-gaap Time Deposits
TimeDeposits
134286000
CY2015Q4 us-gaap Time Deposits
TimeDeposits
145651000
CY2016Q2 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
27600000
CY2015Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
33100000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
2350000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
3236000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
431000
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
282329
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
282329
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
4836000
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4071462
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4836000
CY2016Q2 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
733000
CY2015Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
705000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4084695
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4083313
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4071462
CY2016Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
CY2015Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4081017
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4071462
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4081017
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4071462
CY2016Q2 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
282329
CY2015Q2 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
291884
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
282329
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
291884

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