$CBFV
CB Financial Services, Inc.

2017 Q1 Form 10-Q Financial Statement

#000117184317002788 Filed on May 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $7.791M $8.122M
YoY Change -4.08% -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 $673.0K $764.0K
YoY Change -11.91% 22.83%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $796.0K $703.0K
YoY Change 13.23% -2.23%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.434M $2.903M
YoY Change -16.16% -10.26%
Income Tax $730.0K $858.0K
% Of Pretax Income 29.99% 29.56%
Net Earnings $1.704M $2.045M
YoY Change -16.67% -10.89%
Net Earnings / Revenue 21.87% 25.18%
Basic Earnings Per Share $0.42 $0.50
Diluted Earnings Per Share $0.42 $0.50
COMMON SHARES
Basic Shares Outstanding 4.087M 4.081M
Diluted Shares Outstanding 4.098M 4.082M

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $35.60M $12.58M
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 $15.51M $12.51M
YoY Change 23.99% 19.1%
Goodwill $4.953M $4.953M
YoY Change 0.0%
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 $868.8M $833.1M
YoY Change 4.29% -2.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.500M $4.100M
YoY Change -14.63% -21.15%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $24.83M $22.58M
YoY Change 9.94% -5.9%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.500M $4.100M
YoY Change -14.63% -21.15%
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 $3.500M $4.100M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $778.2M $744.7M
YoY Change 4.51% -3.01%
SHAREHOLDERS EQUITY
Retained Earnings $52.52M $48.87M
YoY Change 7.46%
Common Stock $1.818M $1.818M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.722M $4.836M
YoY Change -2.36%
Treasury Stock Shares $275.3K $282.3K
Shareholders Equity $90.57M $88.39M
YoY Change
Total Liabilities & Shareholders Equity $868.8M $833.1M
YoY Change 4.29% -2.17%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $1.704M $2.045M
YoY Change -16.67% -10.89%
Depreciation, Depletion And Amortization $673.0K $764.0K
YoY Change -11.91% 22.83%
Cash From Operating Activities $3.833M $2.800M
YoY Change 36.89% -8.2%
INVESTING ACTIVITIES
Capital Expenditures $1.661M $106.0K
YoY Change 1466.98% -38.73%
Acquisitions
YoY Change
Other Investing Activities -$1.540M -$1.340M
YoY Change 14.93% 22.94%
Cash From Investing Activities -$3.196M -$1.450M
YoY Change 120.41% 15.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 20.68M -110.0K
YoY Change -18896.36% -104.66%
NET CHANGE
Cash From Operating Activities 3.833M 2.800M
Cash From Investing Activities -3.196M -1.450M
Cash From Financing Activities 20.68M -110.0K
Net Change In Cash 21.31M 1.240M
YoY Change 1618.79% -70.12%
FREE CASH FLOW
Cash From Operating Activities $3.833M $2.800M
Capital Expenditures $1.661M $106.0K
Free Cash Flow $2.172M $2.694M
YoY Change -19.38% -6.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2016Q1 cbfv Securities Purchased Not Settled
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CY2016Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due In Rolling Year Two
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearTwo
3500000
CY2017Q1 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
584000
CY2016Q1 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
586000
CY2017Q1 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
104000
CY2016Q1 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
117000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7803000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7785000
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6490000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6973000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6656000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6222000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6643000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1129000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
420000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
850000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
82000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
40000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
520000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
407000
CY2017Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
664241000
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
672196000
CY2017Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
10342000
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
9701000
CY2017Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2017Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4400000
CY2016Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4700000
CY2017Q1 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2016Q1 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2017Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
666572000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
671212000
CY2017Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4068000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4389000
CY2017Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
3943000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
6296000
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3685000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3819000
CY2017Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
52000
CY2016Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
CY2017Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
52000
CY2016Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
CY2017Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
90000
CY2017Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
5939000
CY2016 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
3736000
CY2017Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
46000
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
6044000
CY2017Q1 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
5939000
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
6044000
CY2017Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
4551000
CY2016Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
125000
CY2017Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
CY2016Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
19000
CY2017Q1 us-gaap Goodwill
Goodwill
4953000
CY2016Q4 us-gaap Goodwill
Goodwill
4953000
CY2017Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
10579000
CY2016 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
10330000
CY2017Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
117000
CY2016 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
409000
CY2017Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
10342000
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
9701000
CY2017Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1129000
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1160000
CY2017Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
10457000
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
9797000
CY2017Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
6028000
CY2016 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
6594000
CY2017Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
71000
CY2016 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
310000
CY2016 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
99000
CY2017Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
4403000
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
3657000
CY2017Q1 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
4518000
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
3753000
CY2017Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
CY2016Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-566000
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2434000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2903000
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
730000
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
858000
CY2017Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
30000
CY2016Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
20000
CY2017Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2485000
CY2016Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
947000
CY2017Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-77000
CY2016Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-185000
CY2017Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
27243000
CY2016Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
10651000
CY2017Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-30000
CY2016Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-20000
CY2017Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
40000
CY2016Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
4000
CY2017Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3433000
CY2016Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1411000
CY2017Q1 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-97000
CY2016Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
112000
CY2016Q1 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-590000
CY2017Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10987
CY2017Q1 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0111
CY2017Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1086000
CY2016Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
872000
CY2017Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7791000
CY2016Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8122000
CY2017Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7142000
CY2016Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7497000
CY2017Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
19193000
CY2016Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
7699000
CY2017Q1 us-gaap Interest Expense
InterestExpense
796000
CY2016Q1 us-gaap Interest Expense
InterestExpense
703000
CY2017Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
655000
CY2016Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
561000
CY2017Q1 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
CY2016Q1 us-gaap Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
1000
CY2017Q1 us-gaap Interest Expense Other
InterestExpenseOther
122000
CY2016Q1 us-gaap Interest Expense Other
InterestExpenseOther
127000
CY2017Q1 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
19000
CY2016Q1 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
14000
CY2017Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6575000
CY2016Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6569000
CY2017Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6995000
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7419000
CY2017Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
15000
CY2016Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
4000
CY2017Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
217000
CY2016Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
260000
CY2017Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
361000
CY2016Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
324000
CY2017Q1 us-gaap Interest Paid
InterestPaid
755000
CY2016Q1 us-gaap Interest Paid
InterestPaid
699000
CY2017Q1 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
8963000
CY2016Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
9900000
CY2017Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3489000
CY2016Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3369000
CY2017Q1 us-gaap Liabilities
Liabilities
778249000
CY2016Q4 us-gaap Liabilities
Liabilities
756606000
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
868823000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
846075000
CY2017Q1 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
74000
CY2016Q1 us-gaap Loan Portfolio Expense
LoanPortfolioExpense
70000
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7785000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7803000
CY2017Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
674583000
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
681897000
CY2017Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
666798000
CY2016Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
674094000
CY2017Q1 us-gaap Occupancy Net
OccupancyNet
548000
CY2016Q1 us-gaap Occupancy Net
OccupancyNet
474000
CY2017Q1 us-gaap Other Borrowings
OtherBorrowings
24500000
CY2016Q4 us-gaap Other Borrowings
OtherBorrowings
28000000
CY2016Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0124
CY2017Q1 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
1100000
CY2016Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
2200000
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
20676000
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-112000
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3196000
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1449000
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3833000
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2802000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
1704000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
2045000
CY2017Q1 us-gaap Noninterest Expense
NoninterestExpense
6217000
CY2016Q1 us-gaap Noninterest Expense
NoninterestExpense
5514000
CY2017Q1 us-gaap Noninterest Income
NoninterestIncome
2076000
CY2016Q1 us-gaap Noninterest Income
NoninterestIncome
1848000
CY2017Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
30000
CY2016Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
28000
CY2017Q1 us-gaap Other Commitment
OtherCommitment
164825000
CY2016Q4 us-gaap Other Commitment
OtherCommitment
138523000
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
184000
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
261000
CY2017Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
34000
CY2016Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
CY2017Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
18000
CY2016Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
CY2017Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
218000
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
261000
CY2017Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
113000
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
135000
CY2017Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
56000
CY2016Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
37000
CY2017Q1 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
100000
CY2016Q1 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
133000
CY2017Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
810000
CY2016Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
781000
CY2017Q1 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
231000
CY2016Q1 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
219000
CY2017Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2016Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2017Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
3847000
CY2016Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
5388000
CY2017Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-6434000
CY2016Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
4648000
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
899000
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
898000
CY2017Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
14391000
CY2016Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
14651000
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1661000
CY2016Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
106000
CY2017Q1 us-gaap Postage Expense
PostageExpense
66000
CY2016Q1 us-gaap Postage Expense
PostageExpense
59000
CY2017Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2017Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q1 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"><!-- Field: /Page --> <div style=" font-size: 10pt; margin: 0pt 0"></div> <div style=" font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: left; margin: 0pt 0"><div style="display: inline; font-variant: normal">Reclassifications</div></div> <div style=" font-size: 10pt; font-variant: small-caps; font-weight: bold; text-align: left; margin: 0pt 0">&nbsp;</div> <div style=" font-size: 10pt; 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>
CY2017Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3131000
CY2016Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
17191000
CY2017Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-3500000
CY2016Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
CY2017Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2199000
CY2016Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-9865000
CY2017Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3194000
CY2016Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
CY2017Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
3937000
CY2016Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
5513000
CY2017Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
CY2016Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
175000
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
31000
CY2016Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
CY2017Q1 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
132000
CY2016Q1 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
133000
CY2017Q1 us-gaap Professional Fees
ProfessionalFees
141000
CY2016Q1 us-gaap Professional Fees
ProfessionalFees
141000
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15505000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14132000
CY2017Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
420000
CY2016Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
850000
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
52518000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
51713000
CY2016Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
2350000
CY2017Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
155000
CY2016Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
3236000
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
85000
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
87000
CY2017Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
24828000
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
27027000
CY2017Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
31000
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
90574000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
89469000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
86896000
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
88391000
CY2017Q1 us-gaap Supplies Expense
SuppliesExpense
103000
CY2016Q1 us-gaap Supplies Expense
SuppliesExpense
74000
CY2017Q1 us-gaap Taxes Other
TaxesOther
190000
CY2016Q1 us-gaap Taxes Other
TaxesOther
202000
CY2017Q1 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
8483000
CY2017Q1 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
11060000
CY2017Q1 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
14930000
CY2017Q1 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
49215000
CY2017Q1 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
18564000
CY2017Q1 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
55404000
CY2017Q1 us-gaap Time Deposits
TimeDeposits
157656000
CY2016Q4 us-gaap Time Deposits
TimeDeposits
155028000
CY2017Q1 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
45700000
CY2016Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
46000000
CY2017Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
275321
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
276721
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
4722000
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4746000
CY2017Q1 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
826000
CY2016Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
818000
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4098276
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4081869
CY2017Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
CY2016Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4363346
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4087289
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4081017
CY2017Q1 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
276057
CY2016Q1 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
282329

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