2014 Q4 Form 10-K Financial Statement

#000119312515061460 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $8.519M $33.45M $8.117M
YoY Change 4.95% 6.44% 1.54%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $6.020M
YoY Change 8.29%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $400.0K $1.300M $430.0K
YoY Change -6.98% 8.33% -21.82%
% of Gross Profit
Operating Expenses $6.020M
YoY Change 8.29%
Operating Profit
YoY Change
Interest Expense $907.0K $3.716M $1.058M
YoY Change -14.27% -19.29% -26.58%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $3.775M $13.52M $3.151M
YoY Change 19.8% 7.25% -10.79%
Income Tax $1.114M $3.871M $864.0K
% Of Pretax Income 29.51% 28.64% 27.42%
Net Earnings $2.661M $9.646M $2.287M
YoY Change 16.35% 7.09% -9.43%
Net Earnings / Revenue 31.24% 28.83% 28.18%
Basic Earnings Per Share $0.57 $2.08 $0.49
Diluted Earnings Per Share $287.6K $1.042M $245.7K
COMMON SHARES
Basic Shares Outstanding 4.627M shares 4.596M shares 4.660M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $24.30M $19.26M
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 $20.30M $20.30M $18.71M
YoY Change 8.5% 8.56% 6.31%
Goodwill $4.074M $4.074M
YoY Change 0.0% 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 $941.2M $941.2M $965.9M
YoY Change -2.56% -2.56% 2.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $7.200M $7.200M $5.600M
YoY Change 28.57% 28.57% -39.78%
Deferred Revenue
YoY Change
Short-Term Debt $56.00M $56.00M $69.80M
YoY Change -19.77% -19.77% 36.06%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.200M $8.200M $6.600M
YoY Change 24.24% 24.24% -35.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $8.200M $8.200M $6.600M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $826.7M $826.7M $857.3M
YoY Change -3.57% -3.57% 2.5%
SHAREHOLDERS EQUITY
Retained Earnings $113.8M $107.9M
YoY Change 5.42% 5.13%
Common Stock $12.22M $12.31M
YoY Change -0.73% -2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.93M $11.61M
YoY Change 2.73% 9.66%
Treasury Stock Shares 572.7K shares 561.6K shares
Shareholders Equity $114.5M $114.5M $108.6M
YoY Change
Total Liabilities & Shareholders Equity $941.2M $941.2M $965.9M
YoY Change -2.56% -2.56% 2.04%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $2.661M $9.646M $2.287M
YoY Change 16.35% 7.09% -9.43%
Depreciation, Depletion And Amortization $400.0K $1.300M $430.0K
YoY Change -6.98% 8.33% -21.82%
Cash From Operating Activities $6.100M $19.16M $5.280M
YoY Change 15.53% 12.75% 433.33%
INVESTING ACTIVITIES
Capital Expenditures -$230.0K $2.908M -$260.0K
YoY Change -11.54% 40.96% -77.78%
Acquisitions
YoY Change
Other Investing Activities -$9.290M $25.42M -$13.12M
YoY Change -29.19% -185.05% 42.76%
Cash From Investing Activities -$9.520M $22.51M -$13.39M
YoY Change -28.9% -170.44% 29.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $576.0K
YoY Change -53.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.44M -36.63M 5.830M
YoY Change 79.07% 271.31% -75.55%
NET CHANGE
Cash From Operating Activities 6.100M 19.16M 5.280M
Cash From Investing Activities -9.520M 22.51M -13.39M
Cash From Financing Activities 10.44M -36.63M 5.830M
Net Change In Cash 7.020M 5.040M -2.280M
YoY Change -407.89% -120.3% -115.77%
FREE CASH FLOW
Cash From Operating Activities $6.100M $19.16M $5.280M
Capital Expenditures -$230.0K $2.908M -$260.0K
Free Cash Flow $6.330M $16.25M $5.540M
YoY Change 14.26% 8.85% 156.48%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4627338 shares
CY2014Q2 dei Entity Public Float
EntityPublicFloat
113061326
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
105339000
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5091000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
43143000
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5386000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
110489000
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5224000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
44092000
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2012Q4 fmb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
162000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5200000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5200000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6500000 shares
CY2013Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1088 pure
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
561562 shares
CY2013Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2013Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.04 pure
CY2013Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.08 pure
CY2013Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1553 pure
CY2013Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.04 pure
CY2013Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1634 pure
CY2013Q4 us-gaap Time Deposits
TimeDeposits
236360000
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
516000
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5357000
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
29500000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17279000
CY2013Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
100362000
CY2013Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
135998000
CY2013Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
4500000
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
110452000
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
967000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1121000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
12312000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Capital
Capital
107752000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6000
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
5634000
CY2013Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
26378000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
107910000
CY2013Q4 us-gaap Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
702000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
108617000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
965938000
CY2013Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
215185000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2758000
CY2013Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
102395000
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4841000
CY2013Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
102395000
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5194000
CY2013Q4 us-gaap Liabilities
Liabilities
857321000
CY2013Q4 us-gaap Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
69756000
CY2013Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
214467000
CY2013Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
52756000
CY2013Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5023000
CY2013Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
37644000
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
516000
CY2013Q4 us-gaap Deposits
Deposits
776464000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19263000
CY2013Q4 us-gaap Goodwill
Goodwill
4074000
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2440000
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
576343000
CY2013Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
205200000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18709000
CY2013Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2066000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
324509000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2554000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-204000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
1766000
CY2013Q4 us-gaap Federal Funds Sold
FederalFundsSold
998000
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
4611000
CY2013Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
18265000
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
574672000
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1516000
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11611000
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
164278000
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
324509000
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
806000
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
324500000
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
403000
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
2000
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
633000
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2440000
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
570919000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
788000
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3329000
CY2013Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
-230000
CY2013Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
5014000
CY2013Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
19263000
CY2013Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
540000
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1441000
CY2013Q4 us-gaap Other Assets
OtherAssets
20091000
CY2013Q4 us-gaap Other Real Estate
OtherRealEstate
2100000
CY2013Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities For Repurchase Agreements
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForRepurchaseAgreements
74700000
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
2091000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
35988000
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
4598000
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
924000
CY2013Q4 us-gaap Assets
Assets
965938000
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
573673000
CY2013Q4 fmb Financing Receivables Current And Past Due
FinancingReceivablesCurrentAndPastDue
576113000
CY2013Q4 fmb Impaired Loans Classified As Troubled Debt Restructured
ImpairedLoansClassifiedAsTroubledDebtRestructured
861200
CY2013Q4 fmb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
163000
CY2013Q4 fmb Reserve Federal Reserve Bank
ReserveFederalReserveBank
6500000
CY2013Q4 fmb Capitalized Service Right Assets Fair Market Value
CapitalizedServiceRightAssetsFairMarketValue
2800000
CY2013Q4 fmb Deferred Tax Liabilities Accreted Discounts On Bonds
DeferredTaxLiabilitiesAccretedDiscountsOnBonds
73000
CY2013Q4 fmb Loans Serviced For Others Unpaid Principal Amount
LoansServicedForOthersUnpaidPrincipalAmount
282000000
CY2013Q4 fmb Deferred Tax Liabilities Net Unrealized Gain On Available For Sale Securities
DeferredTaxLiabilitiesNetUnrealizedGainOnAvailableForSaleSecurities
3000
CY2013Q4 fmb Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality Ending Period
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQualityEndingPeriod
1000
CY2013Q4 fmb Residential Mortgage Loan
ResidentialMortgageLoan
24300000
CY2013Q4 fmb Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
859000
CY2013Q4 fmb Other Securities
OtherSecurities
4216000
CY2013Q4 fmb Loans Included In Purchase
LoansIncludedInPurchase
11400000
CY2013Q4 fmb Capitalized Service Right Assets Included In Other Assets
CapitalizedServiceRightAssetsIncludedInOtherAssets
2100000
CY2013Q4 fmb Delinquent Loans Least Percentage
DelinquentLoansLeastPercentage
0.0025 pure
CY2013Q4 fmb Loans After Net Deferred Loan Fees And Costs
LoansAfterNetDeferredLoanFeesAndCosts
576113000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5200000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5200000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6500000 shares
CY2014Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1170 pure
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
572662 shares
CY2014Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.04 pure
CY2014Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.08 pure
CY2014Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1579 pure
CY2014Q4 us-gaap Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
0.5016 pure
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.04 pure
CY2014Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1668 pure
CY2014Q4 us-gaap Time Deposits
TimeDeposits
195500000
CY2014Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
387000
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6112000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
29500000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18068000
CY2014Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
924000
CY2014Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
24864000
CY2014Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
81597000
CY2014Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
113903000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
0
CY2014Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
0
CY2014Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
97439000
CY2014Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
164009000
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
965000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1160000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
12222000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Capital
Capital
114702000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
444000
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
7233000
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
27514000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
113755000
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1946000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
114493000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
941213000
CY2014Q4 us-gaap Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
696000
CY2014Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
179862000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2914000
CY2014Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
108590000
CY2014Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
19586000
CY2014Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
49634000
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
5725000
CY2014Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
3053000
CY2014Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
108590000
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5905000
CY2014Q4 us-gaap Liabilities
Liabilities
826720000
CY2014Q4 us-gaap Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
55962000
CY2014Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
223189000
CY2014Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
55028000
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2619000
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
37111000
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
387000
CY2014Q4 us-gaap Deposits
Deposits
762560000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24295000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
167000
CY2014Q4 us-gaap Goodwill
Goodwill
4074000
CY2014Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1843000
CY2014Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
622345000
CY2014Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
176900000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20300000
CY2014Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2023000
CY2014Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
218752000
CY2014Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
248492000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
204000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2446000
CY2014Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
270000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
1174000
CY2014Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1843000
CY2014Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
616021000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
31333000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
-16386000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
416000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1705000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1385000
CY2014Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
-419000
CY2014Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
24295000
CY2014Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
526000
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11928000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
8900000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
23505000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
2285000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
167000
CY2014Q4 us-gaap Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
29562000
CY2014Q4 us-gaap Other Assets
OtherAssets
21197000
CY2014Q4 us-gaap Other Real Estate
OtherRealEstate
1100000
CY2014Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities For Repurchase Agreements
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForRepurchaseAgreements
65300000
CY2014Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
1094000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
38368000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
123852000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
23288000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
162000
CY2014Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
675000
CY2014Q4 us-gaap Assets
Assets
941213000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
156781000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
7174000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
13114000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-468000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
2030000
CY2014Q4 us-gaap Federal Funds Sold
FederalFundsSold
2049000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
322000
CY2014Q4 us-gaap Reporting Unit Amount Of Fair Value In Excess Of Carrying Amount
ReportingUnitAmountOfFairValueInExcessOfCarryingAmount
48000000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
32000
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
247819000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1914000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
31470000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
7131000
CY2014Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
22246000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
322000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
619641000
CY2014Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1168000
CY2014Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
248492000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
157000000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
245000
CY2014Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
841000
CY2014Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2014Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
620083000
CY2014Q4 fmb Financing Receivables Current And Past Due
FinancingReceivablesCurrentAndPastDue
621926000
CY2014Q4 fmb Impaired Loans Classified As Troubled Debt Restructured
ImpairedLoansClassifiedAsTroubledDebtRestructured
797200
CY2014Q4 fmb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
207000
CY2014Q4 fmb Available For Sale Securities Debt Maturities Amortized Cost Including Mortgage Backed Securities
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostIncludingMortgageBackedSecurities
247819000
CY2014Q4 fmb Recognition Of Core Deposit Intangible Asset With Acquired Purchase
RecognitionOfCoreDepositIntangibleAssetWithAcquiredPurchase
2260000
CY2014Q4 fmb Available For Sale Securities Debt Maturities Fair Value Excluding Mortgage Backed Securities
AvailableForSaleSecuritiesDebtMaturitiesFairValueExcludingMortgageBackedSecurities
218930000
CY2014Q4 fmb Reserve Federal Reserve Bank
ReserveFederalReserveBank
7100000
CY2014Q4 fmb Capitalized Service Right Assets Fair Market Value
CapitalizedServiceRightAssetsFairMarketValue
2900000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposits
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeposits
29466000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Core Deposit Intangible Asset
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCoreDepositIntangibleAsset
1171000
CY2014Q4 fmb Deferred Tax Liabilities Accreted Discounts On Bonds
DeferredTaxLiabilitiesAccretedDiscountsOnBonds
83000
CY2014Q4 fmb Maturity Schedule By Major Category Of Loans Within One Year
MaturityScheduleByMajorCategoryOfLoansWithinOneYear
156678000
CY2014Q4 fmb Maturity Schedule By Major Category Of Loans After One Year
MaturityScheduleByMajorCategoryOfLoansAfterOneYear
199118000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Loans
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLoans
11436000
CY2014Q4 fmb Loans Serviced For Others Unpaid Principal Amount
LoansServicedForOthersUnpaidPrincipalAmount
275000000
CY2014Q4 fmb Deferred Tax Liabilities Net Unrealized Gain On Available For Sale Securities
DeferredTaxLiabilitiesNetUnrealizedGainOnAvailableForSaleSecurities
229000
CY2014Q4 fmb Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality Ending Period
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQualityEndingPeriod
2000
CY2014Q4 fmb Residential Mortgage Loan
ResidentialMortgageLoan
20800000
CY2014Q4 fmb Deferred Tax Liabilities Fhlb Stock Dividends
DeferredTaxLiabilitiesFhlbStockDividends
746000
CY2014Q4 fmb Mortgage Backed Securities Available For Sale Amortized Cost
MortgageBackedSecuritiesAvailableForSaleAmortizedCost
29067000
CY2014Q4 fmb Maturity Schedule By Major Category Of Loans After Five Years
MaturityScheduleByMajorCategoryOfLoansAfterFiveYears
266549000
CY2014Q4 fmb Other Securities
OtherSecurities
3717000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Interest Receivable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedInterestReceivable
31000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDepositLiabilities
17000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets
1000
CY2014Q4 fmb Capitalized Service Right Assets Included In Other Assets
CapitalizedServiceRightAssetsIncludedInOtherAssets
2000000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Premises And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPremisesAndEquipment
271000
CY2014Q4 fmb Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesOther
17000
CY2014Q4 fmb Loans After Net Deferred Loan Fees And Costs
LoansAfterNetDeferredLoanFeesAndCosts
621926000
CY2010Q1 fmb Percentage Of Delinquent Loan
PercentageOfDelinquentLoan
0.0285 pure
CY2013 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
30618 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16993000
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4676547 shares
CY2013 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
0.0825 pure
CY2013 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4676547 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.81
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.93
CY2013 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Prepayment Speed
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValuePrepaymentSpeed
0.112 pure
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
11000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4645929 shares
CY2013 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1053000
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-54000
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
103320000
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-9223000
CY2013 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
25966000
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
26824000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1236000
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
31428000
CY2013 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
17000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2063000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8982000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
9007000
CY2013 us-gaap Interest Paid
InterestPaid
4679000
CY2013 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
374000
CY2013 us-gaap Interest Expense
InterestExpense
4604000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5559000
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
24978000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1520000
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
60000
CY2013 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
91000000
CY2013 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-2149000
CY2013 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
7100000
CY2013 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
62360000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6087000
CY2013 us-gaap Noninterest Income
NoninterestIncome
10838000
CY2013 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
11000
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
775000
CY2013 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
67194000
CY2013 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
185000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-15215000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3719000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-9223000
CY2013 us-gaap Interest Income Securities Us Treasury And Other Us Government
InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
4151000
CY2013 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1123000
CY2013 us-gaap Fees And Commissions
FeesAndCommissions
3746000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2920000
CY2013 us-gaap Servicing Fees Net
ServicingFeesNet
5194000
CY2013 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
23000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-8448000
CY2013 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
2080000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3240000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12603000
CY2013 us-gaap Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
775000
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-144000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
253000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-8448000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
640000
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
839000
CY2013 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1262000
CY2013 us-gaap Equipment Expense
EquipmentExpense
1349000
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
25000
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
858000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1236000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
319000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-24829000
CY2013 us-gaap Depreciation Nonproduction
DepreciationNonproduction
1184000
CY2013 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3219000
CY2013 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
535000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4285000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3596000
CY2013 us-gaap Noninterest Expense
NoninterestExpense
24201000
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
253000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3562000
CY2013 us-gaap Depreciation
Depreciation
1200000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3755000
CY2013 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1212000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-9865000
CY2013 us-gaap Occupancy Net
OccupancyNet
1251000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1138000
CY2013 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-16254000
CY2013 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
18444000
CY2013 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
163000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31957000
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
953000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-49000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
775000
CY2013 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
426000
CY2013 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
64000
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3274000
CY2013 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
248000
CY2013 us-gaap Interest Expense Deposits
InterestExpenseDeposits
4193000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
33228000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
91039000
CY2013 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
65391000
CY2013 us-gaap Salaries And Wages
SalariesAndWages
9553000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
253000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
34000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
670000
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-3136000
CY2013 fmb Provision For Loan And Lease Losses And Recoveries
ProvisionForLoanAndLeaseLossesAndRecoveries
858000
CY2013 fmb Available For Sale Securities Gross Realized Gain Loss Tax Expenses
AvailableForSaleSecuritiesGrossRealizedGainLossTaxExpenses
264000
CY2013 fmb Other Non Interest Expense Recovery Related To Unfunded
OtherNonInterestExpenseRecoveryRelatedToUnfunded
1000
CY2013 fmb Allowance For Credit Losses Relates To Unfunded Loan Commitments
AllowanceForCreditLossesRelatesToUnfundedLoanCommitments
163000
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
FARMERS & MERCHANTS BANCORP INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
FMB
CY2014 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
32211 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1.00 pure
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.04 pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
19159000
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Material estimates that are particularly susceptible to significant change in the near term relate to the determination of the allowance for loan losses and the valuation of mortgage servicing rights, goodwill, available for sale investment securities, other real estate owned and impaired loans. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> The determination of the adequacy of the allowance for loan losses is based on estimates that are particularly susceptible to significant changes in the economic environment and market conditions. In connection with the determination of the estimated losses on loans, management obtains independent appraisals for significant collateral.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> The Bank&#x2019;s loans are generally secured by specific items of collateral including real property, consumer assets, and business assets. Although the Bank has a diversified loan portfolio, a substantial portion of its debtors&#x2019; ability to honor their contracts is dependent on local economic conditions in the agricultural industry.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> While management uses available information to recognize losses on loans, further reductions in the carrying amounts of loans may be necessary based on changes in local economic conditions. In addition regulatory agencies, as an integral part of their examination process, periodically review the estimated losses on loans. Such agencies may require the Bank to recognize additional losses based on their judgments about information available to them at the time of their examination. Because of these factors, it is reasonably possible that the estimated losses on loans may change materially in the near term. However, the amount of the change that is reasonably possible cannot be estimated.</p> </div>
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4628178 shares
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50 pure
CY2014 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
0.0648 pure
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4628178 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P6Y
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000792966
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.84
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.08
CY2014 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
87000
CY2014 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
57900000
CY2014 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1430000
CY2014 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
4500000
CY2014 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
37432000
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 125px; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b>Reclassification</b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 125px; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Certain amounts in the 2013 and 2012 consolidated financial statements have been reclassified to conform with the 2014 presentation.</p> </div>
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4595967 shares
CY2014 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Prepayment Speed
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValuePrepaymentSpeed
0.096 pure
CY2014 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
13250 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
139000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2000
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
664000
CY2014 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
28546000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
29737000
CY2014 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
28070000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-971000
CY2014 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3324000
CY2014 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
503000
CY2014 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
7000
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
494000
CY2014 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
50853000
CY2014 us-gaap Noninterest Income
NoninterestIncome
10184000
CY2014 us-gaap Interest Expense
InterestExpense
3716000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6020000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
438000
CY2014 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
156000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3864000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
664000
CY2014 us-gaap Interest Income Securities Us Treasury And Other Us Government
InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
3171000
CY2014 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
647000
CY2014 us-gaap Fees And Commissions
FeesAndCommissions
3819000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10084000
CY2014 us-gaap Servicing Fees Net
ServicingFeesNet
5224000
CY2014 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
12000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1158000
CY2014 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
2037000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
4285000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13517000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
576000
CY2014 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
33453000
CY2014 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
51000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2908000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9619000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
9646000
CY2014 us-gaap Interest Paid
InterestPaid
3732000
CY2014 us-gaap Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
494000
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-157000
CY2014 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
231400
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
232000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1158000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
634000
CY2014 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
638000
CY2014 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
298000
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2014 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
778000
CY2014 us-gaap Equipment Expense
EquipmentExpense
1541000
CY2014 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
27000
CY2014 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1191000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
576000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
480000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5032000
CY2014 us-gaap Depreciation Nonproduction
DepreciationNonproduction
1293000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3837000
CY2014 us-gaap Depreciation
Depreciation
1300000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4596000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3871000
CY2014 us-gaap Noninterest Expense
NoninterestExpense
25213000
CY2014 us-gaap Restricted Stock Expense
RestrictedStockExpense
232000
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3862000
CY2014 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1250000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-36634000
CY2014 us-gaap Occupancy Net
OccupancyNet
1107000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
24000
CY2014 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-13904000
CY2014 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-13794000
CY2014 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
4000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
22507000
CY2014 us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
499000
CY2014 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
781000
CY2014 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-91000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
494000
CY2014 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
344000
CY2014 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
144000
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1929000
CY2014 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
254000
CY2014 us-gaap Interest Expense Deposits
InterestExpenseDeposits
3458000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
17817000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
57928000
CY2014 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
41992000
CY2014 us-gaap Salaries And Wages
SalariesAndWages
10186000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
232000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
34000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
779000
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
226000
CY2014 fmb Minimum Percentage Of Eligible Compensation On Pre Tax Basis For Eligible Employees To Save
MinimumPercentageOfEligibleCompensationOnPreTaxBasisForEligibleEmployeesToSave
0.01 pure
CY2014 fmb Re Evaluation Period For Real Estate
ReEvaluationPeriodForRealEstate
P2Y
CY2014 fmb Share Based Compensation Arrangement By Share Based Payment Award Number Of Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfEmployees
2 Employees
CY2014 fmb Provision For Loan And Lease Losses And Recoveries
ProvisionForLoanAndLeaseLossesAndRecoveries
1191000
CY2014 fmb Period For Federal Funds Purchased And Sold
PeriodForFederalFundsPurchasedAndSold
P1D
CY2014 fmb Delinquent Period Of Secured Consumer Loans
DelinquentPeriodOfSecuredConsumerLoans
P120D
CY2014 fmb Available For Sale Securities Gross Realized Gain Loss Tax Expenses
AvailableForSaleSecuritiesGrossRealizedGainLossTaxExpenses
168000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9500000
CY2012 us-gaap Servicing Fees Net
ServicingFeesNet
5204000
CY2012 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
26000
CY2014 fmb Fair Value Carrying Amount Of Dividend Payable Maximum Period
FairValueCarryingAmountOfDividendPayableMaximumPeriod
Forty days
CY2014 fmb Delinquent Period For Charging Down Consumer Loans
DelinquentPeriodForChargingDownConsumerLoans
P120D
CY2014 fmb Dividends May Be Paid Without Prior Regulatory Approval
DividendsMayBePaidWithoutPriorRegulatoryApproval
14700000
CY2014 fmb Unsecured Consumer Loans Credit Card Credits And Overdraft
UnsecuredConsumerLoansCreditCardCreditsAndOverdraft
P90D
CY2014 fmb Maximum Time For Reevaluation
MaximumTimeForReevaluation
P12M
CY2014 fmb Debt Instrument Redemption Period
DebtInstrumentRedemptionPeriod
P5Y
CY2014 fmb Factor Multiplication Of Value Of Goodwill
FactorMultiplicationOfValueOfGoodwill
12 Multiplier
CY2014 fmb Allowance For Credit Losses Relates To Unfunded Loan Commitments
AllowanceForCreditLossesRelatesToUnfundedLoanCommitments
207000
CY2014 fmb Period For Classifying Loan As Non Accrual Status
PeriodForClassifyingLoanAsNonAccrualStatus
P90D
CY2014 fmb Amortized Over Estimated Remaining Economic Useful Life Of Deposits Term
AmortizedOverEstimatedRemainingEconomicUsefulLifeOfDepositsTerm
P7Y
CY2014 fmb Delinquent Period For Charging Down Commercial And Agricultural Credits
DelinquentPeriodForChargingDownCommercialAndAgriculturalCredits
P120D
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
26489000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1458000
CY2014 fmb Number Of Awards Granted To Two Employees On Retirement
NumberOfAwardsGrantedToTwoEmployeesOnRetirement
965 shares
CY2014 fmb Percentage Of Likelihood Of Realization Of Recognized Tax Benefit Minimum
PercentageOfLikelihoodOfRealizationOfRecognizedTaxBenefitMinimum
0.50 pure
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
29888 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14214000
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
4695876 shares
CY2014 fmb Maximum Maturity Period Of Carrying Amount Interest Bearing Deposits
MaximumMaturityPeriodOfCarryingAmountInterestBearingDeposits
P90D
CY2014 fmb Other Non Interest Expense Recovery Related To Unfunded
OtherNonInterestExpenseRecoveryRelatedToUnfunded
44000
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4695876 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.08
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
11000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4665988 shares
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
562000
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-37000
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
134435000
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-435000
CY2012 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
26285000
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
27023000
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
26000
CY2012 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
60500000
CY2012 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-3075000
CY2012 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
5062000
CY2012 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
96472000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-288000
CY2012 us-gaap Noninterest Income
NoninterestIncome
11596000
CY2012 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
20000
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
852000
CY2012 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-5245000
CY2012 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
199000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3597000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-435000
CY2012 us-gaap Interest Income Securities Us Treasury And Other Us Government
InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
4427000
CY2012 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2041000
CY2012 us-gaap Fees And Commissions
FeesAndCommissions
3499000
CY2012 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
467000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
217000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
417000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
677000
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
1154000
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3288000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
852000
CY2012 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
768000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
417000
CY2012 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
2112000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4085000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13692000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
894000
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
33273000
CY2012 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
21000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1774000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9765000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
9788000
CY2012 us-gaap Interest Paid
InterestPaid
6304000
CY2012 us-gaap Held To Maturity Securities Sold Security Realized Gain Loss
HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
852000
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-634000
CY2012 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
852000
CY2012 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
286000
CY2012 us-gaap Interest Expense
InterestExpense
6250000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5109000
CY2012 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
891000
CY2012 us-gaap Equipment Expense
EquipmentExpense
1400000
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
23000
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
738000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
894000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
312000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
949000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4655000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3904000
CY2012 us-gaap Noninterest Expense
NoninterestExpense
24189000
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
217000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4030000
CY2012 us-gaap Depreciation
Depreciation
1200000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3636000
CY2012 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1119000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
13189000
CY2012 us-gaap Occupancy Net
OccupancyNet
1419000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1146000
CY2012 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
23870000
CY2012 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-1128000
CY2012 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
434000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-26454000
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
946000
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-74000
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3436000
CY2012 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
242000
CY2012 us-gaap Interest Expense Deposits
InterestExpenseDeposits
5574000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
42851000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
60513000
CY2012 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
95435000
CY2012 us-gaap Salaries And Wages
SalariesAndWages
9039000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
217000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-126000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
744000
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-147000
CY2012 fmb Available For Sale Securities Gross Realized Gain Loss Tax Expenses
AvailableForSaleSecuritiesGrossRealizedGainLossTaxExpenses
290000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4683659 shares
CY2013Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6302000
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6469000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3084000
CY2013Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7702000
CY2013Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3218000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2152000
CY2013Q1 us-gaap Interest Expense
InterestExpense
1233000
CY2013Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
167000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
932000
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4637172 shares
CY2014Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6787000
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7215000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2832000
CY2014Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8159000
CY2014Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3955000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
1958000
CY2014Q1 us-gaap Interest Expense
InterestExpense
944000
CY2014Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
428000
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
874000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4679971 shares
CY2013Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6469000
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6581000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3511000
CY2013Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7765000
CY2013Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2958000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
2502000
CY2013Q2 us-gaap Interest Expense
InterestExpense
1184000
CY2013Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
112000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1009000
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4626309 shares
CY2014Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6890000
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4660096 shares
CY2013Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6783000
CY2013Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7059000
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7334000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3434000
CY2014Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8304000
CY2014Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3456000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
2553000
CY2014Q2 us-gaap Interest Expense
InterestExpense
970000
CY2014Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
444000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
881000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4682655 shares
CY2013Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6412000
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6715000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2857000
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7844000
CY2013Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3555000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
2066000
CY2013Q3 us-gaap Interest Expense
InterestExpense
1129000
CY2013Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
303000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
791000
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4621298 shares
CY2014Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7294000
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7576000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3476000
CY2014Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8471000
CY2014Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3818000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
2474000
CY2014Q3 us-gaap Interest Expense
InterestExpense
895000
CY2014Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
282000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1002000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3151000
CY2013Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8117000
CY2013Q4 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3632000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
2287000
CY2013Q4 us-gaap Interest Expense
InterestExpense
1058000
CY2013Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
276000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
864000
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4627338 shares
CY2014Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7575000
CY2014Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7612000
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3775000
CY2014Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8519000
CY2014Q4 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3800000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
2661000
CY2014Q4 us-gaap Interest Expense
InterestExpense
907000
CY2014Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
37000
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1114000

Files In Submission

Name View Source Status
0001193125-15-061460-index-headers.html Edgar Link pending
0001193125-15-061460-index.html Edgar Link pending
0001193125-15-061460.txt Edgar Link pending
0001193125-15-061460-xbrl.zip Edgar Link pending
d845990d10k.htm Edgar Link pending
d845990dex21.htm Edgar Link pending
d845990dex311.htm Edgar Link pending
d845990dex312.htm Edgar Link pending
d845990dex321.htm Edgar Link pending
d845990dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fmb-20141231.xml Edgar Link completed
fmb-20141231.xsd Edgar Link pending
fmb-20141231_cal.xml Edgar Link unprocessable
fmb-20141231_def.xml Edgar Link unprocessable
fmb-20141231_lab.xml Edgar Link unprocessable
fmb-20141231_pre.xml Edgar Link unprocessable
g845990tx_pg19.jpg Edgar Link pending
g845990tx_pg47.jpg Edgar Link pending
g845990tx_pg48.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending