2013 Q2 Form 10-Q Financial Statement

#000156459013000260 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q4 2012 Q2
Revenue $10.27M $10.69M $10.90M
YoY Change -5.78%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $440.0K $490.0K $440.0K
YoY Change 0.0% 11.36% 10.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.234M $1.435M $1.583M
YoY Change -22.05%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.272M $3.462M $2.968M
YoY Change -23.45% -13.67% 10.75%
Income Tax $404.0K $825.0K $682.0K
% Of Pretax Income 17.78% 23.83% 22.98%
Net Earnings $1.868M $2.637M $2.286M
YoY Change -18.29% -13.26% 7.83%
Net Earnings / Revenue 18.18% 24.67% 20.97%
Basic Earnings Per Share $0.10
Diluted Earnings Per Share $0.10 $140.4K $120.3K
COMMON SHARES
Basic Shares Outstanding 18.75M 18.80M shares
Diluted Shares Outstanding 18.75M

Balance Sheet

Concept 2013 Q2 2012 Q4 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $26.59M $37.76M $75.56M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $17.90M $18.43M $17.60M
YoY Change 1.7% 11.69% 20.55%
Goodwill $3.709M
YoY Change
Intangibles $2.323M
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 $1.124B $1.140B $1.117B
YoY Change 0.6% 6.72% 10.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $91.40M $79.89M $96.50M
YoY Change -5.28% -18.57% -11.22%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $91.40M $79.90M $96.50M
YoY Change -5.28% -18.55% -11.22%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.700M $9.600M $4.300M
YoY Change 32.56% 140.0% 30.3%
Total Long-Term Liabilities $5.700M $9.600M $4.300M
YoY Change 32.56% 140.0% 30.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.40M $79.90M $96.50M
Total Long-Term Liabilities $5.700M $9.600M $4.300M
Total Liabilities $1.009B $1.019B $997.9M
YoY Change 1.13% 6.87% 10.19%
SHAREHOLDERS EQUITY
Retained Earnings $8.683M
YoY Change
Common Stock $104.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $42.00K
YoY Change
Treasury Stock Shares $7.234K
Shareholders Equity $114.3M $120.8M $118.9M
YoY Change
Total Liabilities & Shareholders Equity $1.124B $1.140B $1.117B
YoY Change 0.6% 6.72% 10.12%

Cashflow Statement

Concept 2013 Q2 2012 Q4 2012 Q2
OPERATING ACTIVITIES
Net Income $1.868M $2.637M $2.286M
YoY Change -18.29% -13.26% 7.83%
Depreciation, Depletion And Amortization $440.0K $490.0K $440.0K
YoY Change 0.0% 11.36% 10.0%
Cash From Operating Activities -$940.0K $5.360M $4.420M
YoY Change -121.27% 59.52% 2.79%
INVESTING ACTIVITIES
Capital Expenditures -$70.00K -$580.0K -$900.0K
YoY Change -92.22% -72.25% -18.18%
Acquisitions
YoY Change
Other Investing Activities -$13.50M -$47.18M -$2.580M
YoY Change 423.26% 94.96% -92.27%
Cash From Investing Activities -$13.57M -$47.74M -$3.470M
YoY Change 291.07% 81.66% -89.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.21M 650.0K 6.040M
YoY Change -368.38% -103.32% -191.1%
NET CHANGE
Cash From Operating Activities -940.0K 5.360M 4.420M
Cash From Investing Activities -13.57M -47.74M -3.470M
Cash From Financing Activities -16.21M 650.0K 6.040M
Net Change In Cash -30.72M -41.73M 6.990M
YoY Change -539.48% -1.74% -118.99%
FREE CASH FLOW
Cash From Operating Activities -$940.0K $5.360M $4.420M
Capital Expenditures -$70.00K -$580.0K -$900.0K
Free Cash Flow -$870.0K $5.940M $5.320M
YoY Change -116.35% 8.99% -1.48%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Noninterest Income
NoninterestIncome
3225000
CY2012Q2 us-gaap Noninterest Income
NoninterestIncome
2821000
us-gaap Noninterest Income
NoninterestIncome
6100000
us-gaap Noninterest Income
NoninterestIncome
5540000
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5400000
CY2012Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4939000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
10605000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
9668000
CY2013Q2 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
251000
CY2012Q2 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
249000
us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
513000
us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
435000
CY2013Q2 fmnb Loans Sold Income
LoansSoldIncome
188000
CY2012Q2 fmnb Loans Sold Income
LoansSoldIncome
138000
fmnb Loans Sold Income
LoansSoldIncome
302000
fmnb Loans Sold Income
LoansSoldIncome
203000
CY2012Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
434000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
961000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
839000
CY2013Q2 us-gaap Occupancy Net
OccupancyNet
1088000
CY2012Q2 us-gaap Occupancy Net
OccupancyNet
1068000
us-gaap Occupancy Net
OccupancyNet
2114000
us-gaap Occupancy Net
OccupancyNet
2029000
CY2013Q2 us-gaap Taxes Other
TaxesOther
328000
CY2012Q2 us-gaap Taxes Other
TaxesOther
304000
us-gaap Taxes Other
TaxesOther
657000
us-gaap Taxes Other
TaxesOther
611000
CY2013Q2 us-gaap Professional Fees
ProfessionalFees
509000
CY2012Q2 us-gaap Professional Fees
ProfessionalFees
456000
us-gaap Professional Fees
ProfessionalFees
949000
us-gaap Professional Fees
ProfessionalFees
863000
CY2013Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
217000
us-gaap Interest Paid
InterestPaid
3284000
us-gaap Income Taxes Paid
IncomeTaxesPaid
790000
us-gaap Income Taxes Paid
IncomeTaxesPaid
855000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
103000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
1287000
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
452453000
CY2013Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
242000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
205000
fmnb Core Processing Charges
CoreProcessingCharges
682000
fmnb Core Processing Charges
CoreProcessingCharges
720000
us-gaap Noninterest Expense
NoninterestExpense
17403000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
682000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1868000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2599000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-11458000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1743000
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-3208000
CY2012Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
261000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0
CY2013Q2 us-gaap Advertising Expense
AdvertisingExpense
233000
CY2012Q2 us-gaap Advertising Expense
AdvertisingExpense
210000
us-gaap Advertising Expense
AdvertisingExpense
413000
us-gaap Advertising Expense
AdvertisingExpense
458000
CY2013Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
180000
CY2012Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
183000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
357000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
369000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
98000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
103000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
196000
CY2013Q2 fmnb Core Processing Charges
CoreProcessingCharges
336000
CY2012Q2 fmnb Core Processing Charges
CoreProcessingCharges
332000
CY2013Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1433000
CY2012Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1178000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2676000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2480000
CY2013Q2 us-gaap Noninterest Expense
NoninterestExpense
9822000
CY2012Q2 us-gaap Noninterest Expense
NoninterestExpense
8773000
us-gaap Noninterest Expense
NoninterestExpense
18910000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2272000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2968000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4772000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6278000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
404000
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.10
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.12
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.21
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.26
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-8924000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-242000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-256000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
0
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-9166000
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2599000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-11714000
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
910000
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-5958000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4090000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3975000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3741000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
879000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
848000
fmnb Net Amortization Of Securities
NetAmortizationOfSecurities
-1402000
fmnb Net Amortization Of Securities
NetAmortizationOfSecurities
-1225000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-16000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
91000
fmnb Increase In Bank Owned Life Insurance
IncreaseInBankOwnedLifeInsurance
233000
fmnb Increase In Bank Owned Life Insurance
IncreaseInBankOwnedLifeInsurance
260000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
17384000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
13669000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
16698000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
10831000
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
302000
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
203000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4323000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
564000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
795000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3323000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
42920000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
35245000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
904000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
36431000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
54846000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
10813000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
3106000
us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
127000
us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
1551000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
96000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1748000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3389000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22904000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-17123000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
46468000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
11482000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1623000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
202000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
680000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1129000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1690000
fmnb Proceeds From Dividend Reinvestment
ProceedsFromDividendReinvestment
0
fmnb Proceeds From Dividend Reinvestment
ProceedsFromDividendReinvestment
243000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-1606000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8578000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42718000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-11172000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
23137000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37759000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52422000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26587000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
75559000
us-gaap Interest Paid
InterestPaid
2566000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2013Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
443914000
CY2013Q2 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
7433000
CY2013Q2 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
7514000
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
12505000
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
870000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
16872000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
76883000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
49176000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
15980000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
284904000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
443815000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
17144000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
77993000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
49083000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
15836000
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
283031000
CY2013Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
443087000
CY2013Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
227073000
CY2013Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
7509000
CY2013Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
53000
CY2013Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
5000
CY2013Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
227126000
CY2013Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
7514000
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
147039000
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
865000
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
97000
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
5000
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
147136000
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
870000
CY2013Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
872000
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
904000
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
256000
CY2012Q2 fmnb Number Of Securities Sales
NumberOfSecuritiesSales
0
fmnb Number Of Securities Sales
NumberOfSecuritiesSales
0
CY2013Q2 fmnb Number Of Securities
NumberOfSecurities
408
CY2013Q2 fmnb Number Of Securities On Unrealized Loss Position
NumberOfSecuritiesOnUnrealizedLossPosition
93
CY2013Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
594770000
CY2012Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
584627000
CY2013Q2 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
2068000
CY2012Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
1965000
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7590000
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7629000
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7508000
CY2013Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
170000
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
456000
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
368000
CY2012Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9446000
CY2012Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
400000
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1015000
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
217000
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9048000
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9820000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
400000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1636000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
464000
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
301000
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
7289000
CY2013Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
10271000
CY2013Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
586567000
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
180000
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
7449000
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
11376000
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
575216000
CY2013Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
10837000
CY2013Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
10271000
CY2013Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
301000
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
12412000
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
11376000
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
180000
CY2013Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
10296000
CY2012Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
11623000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
10618000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
11931000
CY2013Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
7154000
CY2013Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
910000
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
7632000
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
596000
CY2013Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
1868000
CY2013Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
663000
CY2013Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
8064000
CY2013Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10595000
CY2013Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
586243000
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2903000
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
799000
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
8228000
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
11930000
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
574662000
CY2013Q2 fmnb Financing Receivable Modifications Number Of Loans
FinancingReceivableModificationsNumberOfLoans
4
CY2013Q2 fmnb Financing Receivable Modifications Pre Modification Recorded Investments
FinancingReceivableModificationsPreModificationRecordedInvestments
196000
CY2013Q2 fmnb Financing Receivable Modifications Post Modification Recorded Investments
FinancingReceivableModificationsPostModificationRecordedInvestments
196000
fmnb Financing Receivable Modifications Number Of Loans
FinancingReceivableModificationsNumberOfLoans
12
fmnb Financing Receivable Modifications Pre Modification Recorded Investments
FinancingReceivableModificationsPreModificationRecordedInvestments
1041000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18782968
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000
CY2013Q2 fmnb Share Based Compensation Arrangement By Share Based Payment Award Shares Awarded
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAwarded
0
CY2012Q2 fmnb Share Based Compensation Arrangement By Share Based Payment Award Shares Awarded
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAwarded
0
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
375000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
fmnb Financing Receivable Modifications Post Modification Recorded Investments
FinancingReceivableModificationsPostModificationRecordedInvestments
1087000
CY2012Q2 fmnb Financing Receivable Modifications Number Of Loans
FinancingReceivableModificationsNumberOfLoans
5
CY2012Q2 fmnb Financing Receivable Modifications Pre Modification Recorded Investments
FinancingReceivableModificationsPreModificationRecordedInvestments
2753000
CY2012Q2 fmnb Financing Receivable Modifications Post Modification Recorded Investments
FinancingReceivableModificationsPostModificationRecordedInvestments
2796000
fmnb Financing Receivable Modifications Number Of Loans
FinancingReceivableModificationsNumberOfLoans
6
fmnb Financing Receivable Modifications Pre Modification Recorded Investments
FinancingReceivableModificationsPreModificationRecordedInvestments
3215000
fmnb Financing Receivable Modifications Post Modification Recorded Investments
FinancingReceivableModificationsPostModificationRecordedInvestments
3263000
us-gaap Troubled Debt Restructuring Debtor Current Period Gain Loss On Restructuring Net Of Tax
TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
7400000
CY2012 us-gaap Troubled Debt Restructuring Debtor Current Period Gain Loss On Restructuring Net Of Tax
TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
7600000
CY2013Q2 fmnb Financing Receivable Modification Specific Reserve To Customer
FinancingReceivableModificationSpecificReserveToCustomer
108000
CY2012Q4 fmnb Financing Receivable Modification Specific Reserve To Customer
FinancingReceivableModificationSpecificReserveToCustomer
155000
CY2013Q2 fmnb Troubled Debt Restructuring Commitment To Lend Additional Amount To Borrow
TroubledDebtRestructuringCommitmentToLendAdditionalAmountToBorrow
16000
CY2012Q4 fmnb Troubled Debt Restructuring Commitment To Lend Additional Amount To Borrow
TroubledDebtRestructuringCommitmentToLendAdditionalAmountToBorrow
0
fmnb Allowance Adjustment Charge Offs
AllowanceAdjustmentChargeOffs
16000
CY2013Q2 us-gaap Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
3000
CY2013Q1 fmnb Troubled Debt Restructurings Payment Default
TroubledDebtRestructuringsPaymentDefault
P12M
CY2012Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts
2
CY2012Q2 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
416000
us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
416000
CY2013Q2 us-gaap Notes Receivable Net
NotesReceivableNet
303607000
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
297763000
CY2013Q2 fmnb Commercial Loan And Commercial Real Estate Risk Maximum
CommercialLoanAndCommercialRealEstateRiskMaximum
300000
CY2013Q2 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
15039000
CY2012Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
7060000
CY2013Q2 fmnb Weighted Average Pay Rate On Interest Rate Swaps
WeightedAveragePayRateOnInterestRateSwaps
0.0419
CY2012Q4 fmnb Weighted Average Pay Rate On Interest Rate Swaps
WeightedAveragePayRateOnInterestRateSwaps
0.0407
CY2013Q2 fmnb Weighted Average Interest Rate Received Interest Rate Swaps
WeightedAverageInterestRateReceivedInterestRateSwaps
0.0309
CY2012Q4 fmnb Weighted Average Interest Rate Received Interest Rate Swaps
WeightedAverageInterestRateReceivedInterestRateSwaps
0.0299
us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P4Y4M24D
CY2012 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P5Y9M18D
CY2013Q2 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
122000
CY2012Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
120000
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18747138
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18770961
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18782968
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18747138
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18770961
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P10Y
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3123000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
85000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5801000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-157000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4010000
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
12000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
90000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7448000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-166000
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
12000
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1000
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000
CY2013Q2 fmnb Restricted Stock Carrying Value
RestrictedStockCarryingValue
4224000
CY2013Q2 us-gaap Loans Held For Sale Other
LoansHeldForSaleOther
4612000
CY2013Q2 us-gaap Interest Receivable
InterestReceivable
3718000
CY2013Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
445000
CY2013Q2 fmnb Cash Cash Equivalents And Federal Funds Sold Fair Value
CashCashEquivalentsAndFederalFundsSoldFairValue
26587000
CY2013Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
4688000
CY2013Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
601107000
CY2013Q2 fmnb Accrued Interest Receivable Fair Value
AccruedInterestReceivableFairValue
3718000
CY2013Q2 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
903666000
CY2013Q2 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
91368000
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
11200000
CY2013Q2 fmnb Accrued Interest Payable Fair Value
AccruedInterestPayableFairValue
445000
CY2012Q4 fmnb Restricted Stock Carrying Value
RestrictedStockCarryingValue
4224000
CY2012Q4 us-gaap Loans Held For Sale Other
LoansHeldForSaleOther
3624000
CY2012Q4 us-gaap Interest Receivable
InterestReceivable
3679000
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
479000
CY2012Q4 fmnb Cash Cash Equivalents And Federal Funds Sold Fair Value
CashCashEquivalentsAndFederalFundsSoldFairValue
37759000
CY2012Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
3691000
CY2012Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
586359000
CY2012Q4 fmnb Accrued Interest Receivable Fair Value
AccruedInterestReceivableFairValue
3679000
CY2012Q4 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
924490000
CY2012Q4 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
79886000
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
11690000
CY2012Q4 fmnb Accrued Interest Payable Fair Value
AccruedInterestPayableFairValue
479000
CY2013Q2 fmnb Impaired Financing Receivable Collateral Dependent Loans Unpaid Principal Balance
ImpairedFinancingReceivableCollateralDependentLoansUnpaidPrincipalBalance
2900000
CY2012Q4 fmnb Impaired Financing Receivable Collateral Dependent Loans Unpaid Principal Balance
ImpairedFinancingReceivableCollateralDependentLoansUnpaidPrincipalBalance
2600000
CY2013Q2 fmnb Impaired Financing Receivable Collateral Dependent Loans Valuation Allowance
ImpairedFinancingReceivableCollateralDependentLoansValuationAllowance
213000
CY2012Q4 fmnb Impaired Financing Receivable Collateral Dependent Loans Valuation Allowance
ImpairedFinancingReceivableCollateralDependentLoansValuationAllowance
25000
CY2013Q2 fmnb Additional Provision For Loan Loss
AdditionalProvisionForLoanLoss
103000
fmnb Additional Provision For Loan Loss
AdditionalProvisionForLoanLoss
283000
CY2012Q2 fmnb Additional Provision For Loan Loss
AdditionalProvisionForLoanLoss
339000
fmnb Additional Provision For Loan Loss
AdditionalProvisionForLoanLoss
420000
CY2013Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
3700000
CY2012Q4 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
4300000
fmnb Maximum Maturity Period Of Short Term Borrowings
MaximumMaturityPeriodOfShortTermBorrowings
P90D
CY2013Q2 fmnb Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
5836000
CY2013Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
35481000
CY2012Q4 fmnb Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
6032000
CY2012Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
30800000

Files In Submission

Name View Source Status
0001564590-13-000260-index-headers.html Edgar Link pending
0001564590-13-000260-index.html Edgar Link pending
0001564590-13-000260.txt Edgar Link pending
0001564590-13-000260-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
fmnb-10q_20130630.htm Edgar Link pending
fmnb-20130630.xml Edgar Link completed
fmnb-20130630.xsd Edgar Link pending
fmnb-20130630_cal.xml Edgar Link unprocessable
fmnb-20130630_def.xml Edgar Link unprocessable
fmnb-20130630_lab.xml Edgar Link unprocessable
fmnb-20130630_pre.xml Edgar Link unprocessable
fmnb-ex31_20130629117.htm Edgar Link pending
fmnb-ex31_20130629118.htm Edgar Link pending
fmnb-ex32_20130629119.htm Edgar Link pending
fmnb-ex32_20130629120.htm Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending