$EBMT
Eagle Bancorp Montana, Inc.

2016 Q3 Form 10-Q Financial Statement

#000143774916041498 Filed on November 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2016 Q2 2016 Q1
Revenue $6.208M $5.731M $5.618M
YoY Change 20.45% 14.28% 18.92%
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 $690.0K $660.0K $284.0K
YoY Change 6.15% 8.2% -4.05%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $787.0K $788.0K $750.0K
YoY Change 9.15% 49.81% 49.7%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.479M $1.604M $766.0K
YoY Change 356.54% 66.39% 81.52%
Income Tax $707.0K $340.0K $119.0K
% Of Pretax Income 28.52% 21.2% 15.54%
Net Earnings $1.772M $1.264M $647.0K
YoY Change 240.12% 59.6% 67.62%
Net Earnings / Revenue 28.54% 22.06% 11.52%
Basic Earnings Per Share $0.46 $0.34 $0.17
Diluted Earnings Per Share $0.46 $0.32 $0.17
COMMON SHARES
Basic Shares Outstanding 3.779M 3.779M 3.779M
Diluted Shares Outstanding 3.873M 3.873M 3.873M

Balance Sheet

Concept 2016 Q3 2016 Q2 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $7.831M $6.423M $6.613M
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 $19.54M $17.97M $18.15M
YoY Change 6.85% -2.68% -7.87%
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 $500.0K $300.0K $1.200M
YoY Change -70.59% -86.36% 50.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $674.5M $663.3M $643.0M
YoY Change 10.32% 13.71% 14.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.400M $5.000M $5.900M
YoY Change 0.0% -9.09% 43.9%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.400M $5.000M $5.900M
YoY Change 0.0% -9.09% 43.9%
LONG-TERM LIABILITIES
Long-Term Debt $15.00M $15.00M $15.00M
YoY Change 0.0% 0.0% 188.46%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $15.00M $15.00M $15.00M
YoY Change 0.0% 0.0% 188.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.400M $5.000M $5.900M
Total Long-Term Liabilities $15.00M $15.00M $15.00M
Total Liabilities $614.5M $604.3M $586.5M
YoY Change 10.32% 14.1% 16.24%
SHAREHOLDERS EQUITY
Retained Earnings $40.10M $38.63M $37.66M
YoY Change 9.21% 5.85% 4.65%
Common Stock $22.23M $22.21M $22.20M
YoY Change 0.23% 0.18% 0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.321M $3.321M $3.321M
YoY Change -0.51% 18.19% 18.19%
Treasury Stock Shares
Shareholders Equity $60.04M $59.00M $56.52M
YoY Change
Total Liabilities & Shareholders Equity $674.5M $663.3M $643.0M
YoY Change 10.32% 13.71% 14.95%

Cashflow Statement

Concept 2016 Q3 2016 Q2 2016 Q1
OPERATING ACTIVITIES
Net Income $1.772M $1.264M $647.0K
YoY Change 240.12% 59.6% 67.62%
Depreciation, Depletion And Amortization $690.0K $660.0K $284.0K
YoY Change 6.15% 8.2% -4.05%
Cash From Operating Activities $5.620M -$1.460M $4.960M
YoY Change 21.65% -180.66% -284.39%
INVESTING ACTIVITIES
Capital Expenditures -$1.840M -$90.00K $212.0K
YoY Change 1126.67% -59.09% 715.38%
Acquisitions
YoY Change
Other Investing Activities -$11.84M -$17.33M -$14.77M
YoY Change -63.14% -17.63% -320.78%
Cash From Investing Activities -$13.68M -$17.42M -$14.98M
YoY Change -57.61% -18.06% -310.69%
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 9.460M 18.69M 9.200M
YoY Change -63.85% -20.2% -151.54%
NET CHANGE
Cash From Operating Activities 5.620M -1.460M 4.960M
Cash From Investing Activities -13.68M -17.42M -14.98M
Cash From Financing Activities 9.460M 18.69M 9.200M
Net Change In Cash 1.400M -190.0K -820.0K
YoY Change -194.59% -104.79% -93.89%
FREE CASH FLOW
Cash From Operating Activities $5.620M -$1.460M $4.960M
Capital Expenditures -$1.840M -$90.00K $212.0K
Free Cash Flow $7.460M -$1.370M $4.748M
YoY Change 56.39% -167.49% -274.82%

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 </div></div></div><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;">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 nine month period ended September 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&#x2019;s 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 September 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 nine months ended September 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 November 9, 2016 the date the unaudited consolidated financial statements were issued.</div></div></div>
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CY2015Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0775
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0775
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0775
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2016Q3 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
CY2016Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8000000
CY2016Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4083127
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4083127
CY2016Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3779464
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3779464
CY2016Q3 us-gaap Common Stock Value
CommonStockValue
41000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
41000
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1276000
CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1496000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5316000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1803000
CY2016Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
15155000
CY2015Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
15155000
CY2016Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
462000
CY2015Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1490000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-96000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-207000
CY2016Q3 us-gaap Deposits
Deposits
515277000
CY2015Q4 us-gaap Deposits
Deposits
483182000
CY2016Q3 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
85880000
CY2015Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
94880000
CY2016Q3 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
80669000
CY2015Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
71474000
us-gaap Depreciation
Depreciation
797000
us-gaap Depreciation
Depreciation
924000
CY2016Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
37000
CY2015Q3 us-gaap Dividend Income Operating
DividendIncomeOperating
5000
us-gaap Dividend Income Operating
DividendIncomeOperating
103000
us-gaap Dividend Income Operating
DividendIncomeOperating
25000
CY2016Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-06-03
CY2016Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-09-02
CY2016Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-03-04
us-gaap Dividends Cash
DividendsCash
870000
us-gaap Dividends Cash
DividendsCash
888000
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
CY2016Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-07-21
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
CY2016Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-08-12
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2016Q3 us-gaap Equity Method Investments
EquityMethodInvestments
155000
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
155000
CY2016Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
99000
CY2015Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
83000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
305000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
251000
CY2016Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
3870000
CY2015Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
3397000
CY2016Q3 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
871000
CY2015Q4 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
887000
CY2016Q3 us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
227000
CY2015Q3 us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
146000
us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
652000
us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
436000
CY2016Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
229000
CY2015Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
317000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
639000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
783000
CY2016Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4621000
CY2015Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3215000
CY2016Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
29000
CY2015Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
15000
CY2016Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
460953000
CY2015Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
388659000
CY2016Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1465000
CY2015Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3565000
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
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2016Q3 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
CY2016Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
301000
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
472000
CY2016Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
457657000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
402899000
CY2016Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
4761000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5180000
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
34000
CY2016Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
416000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
514000
CY2016Q3 us-gaap Foreclosed Assets
ForeclosedAssets
513000
CY2015Q4 us-gaap Foreclosed Assets
ForeclosedAssets
595000
CY2016Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0
CY2015Q3 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
CY2016Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3164000
CY2015Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1639000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
7320000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
5126000
CY2016Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-6000
CY2015Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-2000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
6000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-4000
CY2016Q3 us-gaap Goodwill
Goodwill
7034000
CY2015Q4 us-gaap Goodwill
Goodwill
7034000
CY2016Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1775000
CY2015Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2832000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1771000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2824000
CY2016Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1465000
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2076000
CY2016Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
29000
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
48000
CY2016Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
1559000
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2110000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2479000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
543000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4849000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1929000
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
707000
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1166000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
230000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1315000
us-gaap Income Taxes Paid
IncomeTaxesPaid
142000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1470000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1326000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
32095000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
39728000
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-140000
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
14000
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-6780000
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-7906000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-256000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1311000
CY2016Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
456000
CY2015Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
560000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1467000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1605000
CY2016Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6208000
CY2015Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5154000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
17557000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14893000
CY2016Q3 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
709000
CY2015Q3 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
759000
us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
2196000
us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
2255000
CY2016Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
5461000
CY2015Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4390000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
15253000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
12607000
CY2016Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
426035000
CY2015Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
406151000
CY2016Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1029000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
970000
CY2016Q3 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
89873000
CY2015Q4 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
87350000
CY2016Q3 us-gaap Interest Expense
InterestExpense
787000
CY2015Q3 us-gaap Interest Expense
InterestExpense
721000
us-gaap Interest Expense
InterestExpense
2325000
us-gaap Interest Expense
InterestExpense
1748000
CY2016Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
383000
CY2015Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
400000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1119000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1093000
CY2016Q3 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
195000
CY2015Q3 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
191000
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
584000
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
254000
CY2016Q3 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
CY2015Q3 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1000
CY2016Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4949000
CY2015Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4123000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
13851000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
12185000
CY2016Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5421000
CY2015Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4433000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
15232000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
13145000
CY2016Q3 us-gaap Interest Income Other
InterestIncomeOther
1000
CY2015Q3 us-gaap Interest Income Other
InterestIncomeOther
us-gaap Interest Income Other
InterestIncomeOther
4000
us-gaap Interest Income Other
InterestIncomeOther
5000
us-gaap Interest Paid
InterestPaid
2341000
us-gaap Interest Paid
InterestPaid
1742000
CY2016Q3 us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
166000
CY2015Q3 us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
174000
us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
461000
us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
470000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4260000
CY2016Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4177000
CY2015Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3660000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
11783000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
10678000
CY2016Q3 us-gaap Liabilities
Liabilities
614460000
CY2015Q4 us-gaap Liabilities
Liabilities
574897000
CY2016Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
674495000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
630347000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
367000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
244000
CY2016Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4650000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3550000
CY2015Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2950000
CY2015Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3230000
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2450000
CY2016Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
919000
CY2015Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
795000
CY2016Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
462418000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
408079000
CY2015Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
392224000
CY2016Q3 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
CY2016Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
301000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
472000
CY2016Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
1421000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2030000
CY2016Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
456849000
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
403734000
CY2016Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
19415000
CY2015Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
18702000
CY2014Q4 us-gaap Loans Receivable With Fixed Rates Of Interest1
LoansReceivableWithFixedRatesOfInterest1
10641000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
37346000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
48051000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-46076000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-61266000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9123000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7959000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
1772000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
521000
us-gaap Net Income Loss
NetIncomeLoss
3683000
us-gaap Net Income Loss
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NoninterestBearingDepositLiabilities
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NoninterestBearingDepositLiabilities
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NoninterestExpense
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NoninterestExpense
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NoninterestExpense
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NoninterestExpense
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NoninterestIncome
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NoninterestIncome
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NoninterestIncome
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NoninterestIncome
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NoninterestIncomeOtherOperatingIncome
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
4949000
CY2016Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
132000
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OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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OtherComprehensiveIncomeLossBeforeTax
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OtherComprehensiveIncomeLossBeforeTax
1646000
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OtherComprehensiveIncomeLossBeforeTax
2757000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2016Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
71000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
104000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1633000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2129000
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-496000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-871000
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
975000
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
110000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
194000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
234000
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
859000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
462000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2130000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
1487000
CY2016Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-341000
CY2015Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
671000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1124000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
71000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1465000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-600000
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
808000
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
420000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2303000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1411000
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-676000
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1688000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2778000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
485000
CY2016Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
875000
us-gaap Payments Of Dividends
PaymentsOfDividends
870000
CY2015Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
586000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2388000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1874000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
473000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
885000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
55840000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
74276000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1144000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
204000
us-gaap Payments Of Dividends
PaymentsOfDividends
888000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
14998000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
26612000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2000000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
450000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2136000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
396000
CY2016Q3 us-gaap Postage Expense
PostageExpense
60000
CY2015Q3 us-gaap Postage Expense
PostageExpense
63000
us-gaap Postage Expense
PostageExpense
148000
us-gaap Postage Expense
PostageExpense
152000
CY2016Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2015Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2016Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2016Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2016Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2016Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
5000000
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
13000000
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
10000000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
885000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
8093000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
8851000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
20248000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
31043000
CY2016Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
17086000
CY2015Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
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ProceedsFromSaleOfFederalReserveStock
16000
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ProceedsFromSaleOfFederalReserveStock
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ProceedsFromSaleOfForeclosedAssets
23000
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ProceedsFromSaleOfPropertyPlantAndEquipment
7000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1437000
CY2016Q3 us-gaap Professional Fees
ProfessionalFees
120000
CY2015Q3 us-gaap Professional Fees
ProfessionalFees
126000
us-gaap Professional Fees
ProfessionalFees
279000
us-gaap Professional Fees
ProfessionalFees
415000
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19543000
CY2016Q3 us-gaap Receivables Change In Method Of Calculating Impairment Recorded Investment
ReceivablesChangeInMethodOfCalculatingImpairmentRecordedInvestment
44000
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
960000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18217000
CY2016Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
472000
CY2015Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
310000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1355000
CY2016Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
969000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1259000
CY2015Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
462000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
8462000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
7712000
CY2016Q3 us-gaap Retained Earnings Accumulated Deficit
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40096000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
37301000
CY2016Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
5439000
CY2015Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
4968000
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
1310000
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
1333000
CY2016Q3 us-gaap Servicing Fees Net
ServicingFeesNet
462000
CY2015Q3 us-gaap Servicing Fees Net
ServicingFeesNet
523000
us-gaap Servicing Fees Net
ServicingFeesNet
1267000
us-gaap Servicing Fees Net
ServicingFeesNet
1360000
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
60035000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
55450000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
54498000
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
54424000
CY2015Q4 us-gaap Subordinated Debt
SubordinatedDebt
14949000
CY2016Q3 us-gaap Subordinated Debt
SubordinatedDebt
14965000
CY2016Q3 us-gaap Time Deposits
TimeDeposits
169613000
CY2015Q4 us-gaap Time Deposits
TimeDeposits
152447000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
34000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
9000
CY2016Q3 us-gaap Treasury Stock Value
TreasuryStockValue
3321000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3321000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1144000
CY2016Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
190000
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
206000
CY2016Q3 us-gaap Unearned Esop Shares
UnearnedESOPShares
850000
CY2015Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
975000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3873171
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3841787
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3873171
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3861151
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3779464
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3804532
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3779464
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3823896

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