$EBMT
Eagle Bancorp Montana, Inc.

2016 Q2 Form 10-Q Financial Statement

#000143774916036985 Filed on August 10, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2016 Q1 2015 Q2
Revenue $5.731M $5.618M $5.015M
YoY Change 14.28% 18.92% 11.39%
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 $660.0K $284.0K $610.0K
YoY Change 8.2% -4.05% 8.93%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $788.0K $750.0K $526.0K
YoY Change 49.81% 49.7% 4.57%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.604M $766.0K $964.0K
YoY Change 66.39% 81.52% 119.59%
Income Tax $340.0K $119.0K $172.0K
% Of Pretax Income 21.2% 15.54% 17.84%
Net Earnings $1.264M $647.0K $792.0K
YoY Change 59.6% 67.62% -8.12%
Net Earnings / Revenue 22.06% 11.52% 15.79%
Basic Earnings Per Share $0.34 $0.17 $0.21
Diluted Earnings Per Share $0.32 $0.17 $0.21
COMMON SHARES
Basic Shares Outstanding 3.779M 3.779M 3.823M
Diluted Shares Outstanding 3.873M 3.873M 3.860M

Balance Sheet

Concept 2016 Q2 2016 Q1 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $6.423M $6.613M $8.727M
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 $17.97M $18.15M $18.46M
YoY Change -2.68% -7.87% -8.17%
Goodwill $7.034M $7.034M $7.034M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $155.0K $155.0K $155.0K
YoY Change 0.0% 0.0% 0.0%
Other Assets $300.0K $1.200M $2.200M
YoY Change -86.36% 50.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $663.3M $643.0M $583.4M
YoY Change 13.71% 14.95% 8.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.000M $5.900M $5.500M
YoY Change -9.09% 43.9% 48.65%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.000M $5.900M $5.500M
YoY Change -9.09% 43.9% 48.65%
LONG-TERM LIABILITIES
Long-Term Debt $15.00M $15.00M $15.00M
YoY Change 0.0% 188.46% 188.46%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $15.00M $15.00M $15.00M
YoY Change 0.0% 188.46% 188.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.000M $5.900M $5.500M
Total Long-Term Liabilities $15.00M $15.00M $15.00M
Total Liabilities $604.3M $586.5M $529.7M
YoY Change 14.1% 16.24% 8.67%
SHAREHOLDERS EQUITY
Retained Earnings $38.63M $37.66M $36.49M
YoY Change 5.85% 4.65% 4.78%
Common Stock $22.21M $22.20M $22.17M
YoY Change 0.18% 0.14% 0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.321M $3.321M $2.810M
YoY Change 18.19% 18.19% 56.11%
Treasury Stock Shares
Shareholders Equity $59.00M $56.52M $53.71M
YoY Change
Total Liabilities & Shareholders Equity $663.3M $643.0M $583.4M
YoY Change 13.71% 14.95% 8.21%

Cashflow Statement

Concept 2016 Q2 2016 Q1 2015 Q2
OPERATING ACTIVITIES
Net Income $1.264M $647.0K $792.0K
YoY Change 59.6% 67.62% -8.12%
Depreciation, Depletion And Amortization $660.0K $284.0K $610.0K
YoY Change 8.2% -4.05% 8.93%
Cash From Operating Activities -$1.460M $4.960M $1.810M
YoY Change -180.66% -284.39% -131.7%
INVESTING ACTIVITIES
Capital Expenditures -$90.00K $212.0K -$220.0K
YoY Change -59.09% 715.38% -69.86%
Acquisitions
YoY Change
Other Investing Activities -$17.33M -$14.77M -$21.04M
YoY Change -17.63% -320.78% 72.18%
Cash From Investing Activities -$17.42M -$14.98M -$21.26M
YoY Change -18.06% -310.69% 64.04%
FINANCING ACTIVITIES
Cash Dividend Paid $293.0K
YoY Change 1.74%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.69M 9.200M 23.42M
YoY Change -20.2% -151.54% 44.57%
NET CHANGE
Cash From Operating Activities -1.460M 4.960M 1.810M
Cash From Investing Activities -17.42M -14.98M -21.26M
Cash From Financing Activities 18.69M 9.200M 23.42M
Net Change In Cash -190.0K -820.0K 3.970M
YoY Change -104.79% -93.89% -260.73%
FREE CASH FLOW
Cash From Operating Activities -$1.460M $4.960M $1.810M
Capital Expenditures -$90.00K $212.0K -$220.0K
Free Cash Flow -$1.370M $4.748M $2.030M
YoY Change -167.49% -274.82% -140.76%

Facts In Submission

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us-gaap Basis Of Accounting
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; text-decoration: underline;"><div style="display: inline; font-weight: bold;">NOTE 1.&nbsp;BASIS OF PRESENTATION</div></div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The accompanying unaudited consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. However, such information reflects all adjustments (consisting of normal recurring adjustments) which are, in the opinion of management, necessary for a fair presentation of our financial position, results of operations, changes in comprehensive income and cash flows for the unaudited interim periods. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The results of operations for the six month period ended June 30, 2016 are not necessarily indicative of the results to be expected for the year ending December 31, 2016 or any other period. The unaudited consolidated financial statements and notes presented herein should be read in conjunction with the audited consolidated financial statements and related notes thereto included in Eagle Bancorp Montana, Inc.&#x2019;s (&#x201c;the Company&#x201d; or &#x201c;Eagle&#x201d;) Form 10-K for the year ended December 31, 2015. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certain prior period amounts have been reclassified to conform to the presentation for 2016. These reclassifications had no impact on net income or total shareholders&#x2019; equity. Certain loan amounts were reclassified for prior periods to be consistent with loan category classification for June 30, 2016. Interchange and ATM fees and appreciation in cash surrender value of life insurance were previously included in other noninterest income on the Consolidated Statements of Income. These amounts were presented on their own lines for the three and six months ended June 30, 2016 and prior year amounts were reclassed to be consistent with the current year presentation.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company evaluated subsequent events for potential recognition and/or disclosure through August 10, 2016 the date the unaudited consolidated financial statements were issued.</div></div></div>
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CY2015Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
6468000
CY2016Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
14683000
CY2015Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
12514000
CY2015Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.075
CY2015Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.075
CY2015Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775
CY2015Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775
CY2016Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775
CY2016Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0775
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4083127
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4083127
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3779464
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3779464
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
41000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
41000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2725000
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-874000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4040000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
307000
CY2016Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1315000
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
155000
CY2016Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
15155000
CY2015Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
15155000
CY2016Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
313000
CY2015Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1490000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-288000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-40000
CY2016Q2 us-gaap Deposits
Deposits
508882000
CY2015Q4 us-gaap Deposits
Deposits
483182000
CY2016Q1 us-gaap Deposits
Deposits
494394000
CY2016Q2 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
90026000
CY2015Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
94880000
CY2016Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
85823000
CY2015Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
71474000
us-gaap Depreciation
Depreciation
541000
us-gaap Depreciation
Depreciation
605000
CY2016Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
35000
CY2015Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
20000
us-gaap Dividend Income Operating
DividendIncomeOperating
66000
us-gaap Dividend Income Operating
DividendIncomeOperating
20000
CY2016Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-03-04
CY2016Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-06-03
us-gaap Dividends Cash
DividendsCash
-573000
us-gaap Dividends Cash
DividendsCash
-586000
CY2016Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-01-21
CY2016Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-04-28
CY2016Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-02-12
CY2016Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-05-13
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2016Q2 us-gaap Equity Method Investments
EquityMethodInvestments
155000
CY2016Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
123000
CY2015Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
73000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
206000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
168000
CY2016Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
3735000
CY2015Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
3397000
CY2016Q2 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
871000
CY2015Q4 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
887000
CY2016Q2 us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
223000
CY2015Q2 us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
164000
us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
425000
us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
290000
CY2016Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
211000
CY2015Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
243000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
410000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
466000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4235000
CY2015Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
2924000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
25000
CY2015Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
26000
CY2016Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
442795000
CY2015Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
356876000
CY2016Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2084000
CY2015Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2099000
CY2016Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2015Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2016Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
44000
CY2015Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
46000
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0
CY2016Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
89000
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
472000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
438593000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
402899000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
6286000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5180000
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
34000
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
449000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
514000
CY2016Q2 us-gaap Foreclosed Assets
ForeclosedAssets
565000
CY2015Q4 us-gaap Foreclosed Assets
ForeclosedAssets
595000
CY2016Q2 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0
CY2015Q2 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-93000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-6000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
304000
CY2016Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2438000
CY2015Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1856000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
4156000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3487000
CY2016Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
12000
CY2015Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-1000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
12000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-2000
CY2016Q2 us-gaap Goodwill
Goodwill
7034000
CY2015Q4 us-gaap Goodwill
Goodwill
7034000
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1968000
CY2015Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1795000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2080000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2092000
CY2016Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2084000
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2076000
CY2016Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
25000
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
48000
CY2016Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2126000
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2110000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1604000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
964000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2370000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1386000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
766000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
340000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
459000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
208000
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119000
us-gaap Income Taxes Paid
IncomeTaxesPaid
590000
us-gaap Income Taxes Paid
IncomeTaxesPaid
50000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1050000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
954000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
25700000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
24598000
CY2016Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
11212000
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-4000
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
19000
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-1836000
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-3856000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-228000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1404000
CY2016Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
369
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
463000
CY2015Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
536000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1011000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1045000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5731000
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5015000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
11349000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9739000
CY2016Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5618000
CY2016Q2 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
740000
CY2015Q2 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
737000
us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
1487000
us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
1496000
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4955000
CY2015Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4255000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
9792000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8217000
CY2016Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4837000
CY2016Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
420555000
CY2015Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
406151000
CY2016Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
844000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
970000
CY2016Q2 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
86103000
CY2015Q4 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
87350000
CY2016Q2 us-gaap Interest Expense
InterestExpense
788000
CY2015Q2 us-gaap Interest Expense
InterestExpense
526000
us-gaap Interest Expense
InterestExpense
1538000
us-gaap Interest Expense
InterestExpense
1027000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
381000
CY2015Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
356000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
736000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
693000
CY2016Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
195000
CY2015Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
42000
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
389000
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
63000
CY2016Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000
CY2015Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4484000
CY2015Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4161000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8902000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8062000
CY2016Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4418000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4943000
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4489000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9811000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8712000
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4868000
CY2016Q2 us-gaap Interest Income Other
InterestIncomeOther
CY2015Q2 us-gaap Interest Income Other
InterestIncomeOther
2000
us-gaap Interest Income Other
InterestIncomeOther
3000
us-gaap Interest Income Other
InterestIncomeOther
5000
us-gaap Interest Paid
InterestPaid
1554000
us-gaap Interest Paid
InterestPaid
1017000
CY2016Q2 us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
159000
CY2015Q2 us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
111000
us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
295000
us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
296000
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3916000
CY2015Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3639000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
7606000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
7018000
CY2016Q2 us-gaap Liabilities
Liabilities
604332000
CY2015Q4 us-gaap Liabilities
Liabilities
574897000
CY2016Q1 us-gaap Liabilities
Liabilities
586485000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
663336000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
630347000
CY2016Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
643004000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
169000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
163000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4260000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3550000
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3940000
CY2015Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2625000
CY2015Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2950000
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2450000
CY2016Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
951000
CY2015Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
795000
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
444879000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
408079000
CY2015Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
358975000
CY2016Q2 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2016Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
89000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
472000
CY2016Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2040000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2030000
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OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossTax
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OtherNoninterestExpense
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OtherNoninterestExpense
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OtherNoninterestExpense
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us-gaap Servicing Fees Net
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StockholdersEquity
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StockholdersEquity
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CY2016Q2 us-gaap Subordinated Debt
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CY2016Q2 us-gaap Time Deposits
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TimeDeposits
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us-gaap Transfer To Other Real Estate
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CY2016Q2 us-gaap Treasury Stock Value
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2016Q2 us-gaap Unamortized Debt Issuance Expense
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CY2016Q2 us-gaap Unearned Esop Shares
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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3833739
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3822981

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