2015 Q1 Form 10-Q Financial Statement

#000156459015003945 Filed on May 11, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q4 2014 Q1
Revenue $9.999M $10.32M $10.06M
YoY Change -0.64% 0.22% -1.98%
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 $470.0K $490.0K $500.0K
YoY Change -6.0% -9.26% 13.64%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.007M $1.078M $1.207M
YoY Change -16.57% -14.24% -7.01%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.828M $2.744M $2.818M
YoY Change 0.35% -6.54% 12.72%
Income Tax $617.0K $597.0K $627.0K
% Of Pretax Income 21.82% 21.76% 22.25%
Net Earnings $2.211M $2.147M $2.191M
YoY Change 0.91% -6.45% 9.28%
Net Earnings / Revenue 22.11% 20.8% 21.77%
Basic Earnings Per Share $0.12 $0.12
Diluted Earnings Per Share $0.12 $116.7K $0.12
COMMON SHARES
Basic Shares Outstanding 18.43M 18.78M
Diluted Shares Outstanding 18.43M 18.78M

Balance Sheet

Concept 2015 Q1 2014 Q4 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
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 $17.00M $17.05M $17.40M
YoY Change -2.3% -0.8% -3.87%
Goodwill $5.591M
YoY Change -12.01%
Intangibles $3.222M
YoY Change -19.23%
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 $1.134B $1.137B $1.141B
YoY Change -0.64% -0.03% -0.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $62.20M $59.14M $73.30M
YoY Change -15.14% -27.54% -19.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $62.20M $59.10M $73.30M
YoY Change -15.14% -27.57% -19.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $17.10M $10.20M $7.800M
YoY Change 119.23% 32.47% 56.0%
Total Long-Term Liabilities $17.10M $10.20M $7.800M
YoY Change 119.23% 32.47% 56.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.20M $59.10M $73.30M
Total Long-Term Liabilities $17.10M $10.20M $7.800M
Total Liabilities $1.007B $1.013B $1.024B
YoY Change -1.63% -1.07% 0.11%
SHAREHOLDERS EQUITY
Retained Earnings $20.94M
YoY Change 47.34%
Common Stock $106.0M
YoY Change 0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.498M
YoY Change 172.94%
Treasury Stock Shares $622.4K
Shareholders Equity $126.8M $123.6M $117.4M
YoY Change
Total Liabilities & Shareholders Equity $1.134B $1.137B $1.141B
YoY Change -0.64% -0.03% -0.18%

Cashflow Statement

Concept 2015 Q1 2014 Q4 2014 Q1
OPERATING ACTIVITIES
Net Income $2.211M $2.147M $2.191M
YoY Change 0.91% -6.45% 9.28%
Depreciation, Depletion And Amortization $470.0K $490.0K $500.0K
YoY Change -6.0% -9.26% 13.64%
Cash From Operating Activities $870.0K $3.930M $330.0K
YoY Change 163.64% -1222.86% -81.08%
INVESTING ACTIVITIES
Capital Expenditures $189.0K -$80.00K $472.0K
YoY Change -59.96% 100.0% 1473.33%
Acquisitions
YoY Change
Other Investing Activities $12.85M -$2.560M $3.300M
YoY Change 289.39% -62.19% -67.68%
Cash From Investing Activities $12.66M -$2.650M $2.830M
YoY Change 347.35% -61.03% -72.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $25.26M $260.0K
YoY Change 9615.77% 293.94%
Cash From Financing Activities -14.03M -2.150M -1.340M
YoY Change 947.01% -61.88% -117.56%
NET CHANGE
Cash From Operating Activities 870.0K 3.930M 330.0K
Cash From Investing Activities 12.66M -2.650M 2.830M
Cash From Financing Activities -14.03M -2.150M -1.340M
Net Change In Cash -500.0K -870.0K 1.820M
YoY Change -127.47% -93.2% -90.69%
FREE CASH FLOW
Cash From Operating Activities $870.0K $3.930M $330.0K
Capital Expenditures $189.0K -$80.00K $472.0K
Free Cash Flow $681.0K $4.010M -$142.0K
YoY Change -579.58% -1393.55% -108.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
511000
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3222000
CY2014Q4 fmnb Federal Funds Sold And Other
FederalFundsSoldAndOther
16018000
CY2014Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
521000
CY2014Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5022000
CY2015Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18408612
CY2014Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2046000
CY2014Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8526000
CY2015Q1 fmnb Bank Owned Life Insurance Income Including Income From Death Benefits
BankOwnedLifeInsuranceIncomeIncludingIncomeFromDeathBenefits
139000
CY2014Q1 fmnb Bank Owned Life Insurance Income Including Income From Death Benefits
BankOwnedLifeInsuranceIncomeIncludingIncomeFromDeathBenefits
107000
CY2014Q1 fmnb Retirement Plan Consulting Fees
RetirementPlanConsultingFees
364000
CY2014Q1 us-gaap Noninterest Income
NoninterestIncome
3433000
CY2015Q1 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
245000
CY2014Q1 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
233000
CY2015Q1 fmnb Core Processing Charges
CoreProcessingCharges
381000
CY2014Q1 fmnb Core Processing Charges
CoreProcessingCharges
361000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2828000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2818000
CY2015Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
467000
CY2014Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
498000
CY2015Q1 fmnb Net Amortization Of Securities
NetAmortizationOfSecurities
363000
CY2014Q1 fmnb Net Amortization Of Securities
NetAmortizationOfSecurities
330000
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
58000
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
0
CY2015Q1 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-13000
CY2014Q1 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0
CY2015Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
139000
CY2014Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
107000
CY2015Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
3509000
CY2014Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
3557000
CY2015Q1 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
3997000
CY2014Q1 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
2754000
CY2015Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2913000
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
865000
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
328000
CY2015Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
11420000
CY2014Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
10332000
CY2015Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
40913000
CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
9000
CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
23182000
CY2014Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
11410000
CY2015Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014Q4 us-gaap Other Assets
OtherAssets
20750000
CY2014Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
16367000
CY2014Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
731006000
CY2014Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
184697000
CY2014Q4 us-gaap Deposits
Deposits
915703000
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
59136000
CY2014Q4 us-gaap Assets
Assets
1136967000
CY2014Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
389829000
CY2014Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
27428000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
106021000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
20944000
CY2014Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
663852000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1093000
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7632000
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4498000
CY2014Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
656220000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
123560000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1136967000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17049000
CY2014Q4 us-gaap Goodwill
Goodwill
5591000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
28381000
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
10187000
CY2014Q4 us-gaap Liabilities
Liabilities
1013407000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
123000
CY2014Q1 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
590000
CY2014Q1 us-gaap Interest Expense
InterestExpense
1207000
CY2014Q1 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1497000
CY2014Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1061000
CY2014Q1 us-gaap Dividend Income Operating
DividendIncomeOperating
47000
CY2014Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
65000
CY2014Q1 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
11000
CY2014Q1 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
194000
CY2014Q1 fmnb Federal Funds Sold And Other Interest Income
FederalFundsSoldAndOtherInterestIncome
5000
CY2014Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10063000
CY2014Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
135000
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
622447
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8856000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19031059
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
35000000
CY2014Q1 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
95000
CY2014Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2014Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
656000
CY2015Q1 fmnb Provision Reversal For Loan Losses Expensed
ProvisionReversalForLoanLossesExpensed
450000
CY2014Q1 fmnb Provision Reversal For Loan Losses Expensed
ProvisionReversalForLoanLossesExpensed
330000
CY2014Q1 us-gaap Occupancy Net
OccupancyNet
1153000
CY2014Q1 us-gaap Professional Fees
ProfessionalFees
592000
CY2015Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
245000
CY2014Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0
CY2015Q1 us-gaap Advertising Expense
AdvertisingExpense
217000
CY2014Q1 us-gaap Advertising Expense
AdvertisingExpense
203000
CY2015Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
177000
CY2014Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
184000
CY2015Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
167000
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
192000
CY2015Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1190000
CY2014Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1201000
CY2015Q1 us-gaap Noninterest Expense
NoninterestExpense
9751000
CY2014Q1 us-gaap Noninterest Expense
NoninterestExpense
9141000
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
617000
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
627000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
2211000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
2191000
CY2015Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.12
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.12
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2310000
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
4087000
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
10000
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2300000
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
4087000
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
806000
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1432000
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1494000
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2655000
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3705000
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4846000
CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
11022000
CY2015Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
10413000
CY2014Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-3967000
CY2015Q1 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
113000
CY2014Q1 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
17000
CY2015Q1 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
6000000
CY2014Q1 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
0
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
189000
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
472000
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
12662000
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2831000
CY2015Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-6295000
CY2014Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
7817000
CY2015Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
3082000
CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-8364000
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25261000
CY2014Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
260000
CY2015Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
15000000
CY2014Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
552000
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
564000
CY2015Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
0
CY2014Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
32000
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-14026000
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1339000
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-499000
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1820000
CY2013Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
27513000
CY2014Q1 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
29333000
CY2015Q1 us-gaap Interest Paid
InterestPaid
1031000
CY2014Q1 us-gaap Interest Paid
InterestPaid
1209000
CY2015Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
300000
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
0
CY2015Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
122000
CY2014Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
20000
CY2015Q1 fmnb Security Purchases Not Settled
SecurityPurchasesNotSettled
7298000
CY2014Q1 fmnb Security Purchases Not Settled
SecurityPurchasesNotSettled
202000
CY2015Q1 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:8pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Estimates: </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP 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. Actual results could differ from those estimates.</p></div>
CY2015Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2015Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
366127000
CY2015Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5855000
CY2015Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2063000
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
388337000
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5219000
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3727000
CY2015Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
73000
CY2014Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0
CY2015Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
63000
CY2014Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
11824000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
53858000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
32934000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
15212000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
252178000
CY2015Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
366006000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
11931000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
54858000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
33692000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
15244000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
253952000
CY2015Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
369677000
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
19501000
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
136000
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
105020000
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1927000
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
124521000
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
2063000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
27281000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
216000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
132134000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
3511000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
159415000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
3727000
CY2015Q1 fmnb Number Of Securities
NumberOfSecurities
321
CY2015Q1 fmnb Number Of Securities On Unrealized Loss Position
NumberOfSecuritiesOnUnrealizedLossPosition
82
CY2015Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
671643000
CY2014Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
661625000
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
325000
CY2014Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7387000
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1055000
CY2015Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
12396000
CY2015Q1 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
2141000
CY2014Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
2227000
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
618000
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
259000
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
7568000
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
836000
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6668000
CY2015Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
11876000
CY2015Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
661908000
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
874000
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6758000
CY2014Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
12597000
CY2014Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
651255000
CY2015Q1 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
6093000
CY2015Q1 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
6303000
CY2015Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
5623000
CY2015Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
6253000
CY2015Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
11876000
CY2015Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1055000
CY2014Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
6452000
CY2014Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
6908000
CY2014Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
13360000
CY2014Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
5720000
CY2014Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
6877000
CY2014Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
12597000
CY2014Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
874000
CY2015Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
5628000
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
5583000
CY2015Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
6597000
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
6167000
CY2015Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
12225000
CY2014Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
11750000
CY2015Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
66000
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
26000
CY2015Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
55000
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
58000
CY2015Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
121000
CY2014Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
84000
CY2015Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
7366000
CY2015Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
573000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
8008000
CY2014Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
473000
CY2015Q1 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
3463000
CY2015Q1 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
880000
CY2015Q1 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
7939000
CY2015Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
12282000
CY2015Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
661502000
CY2014Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
4358000
CY2014Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
1068000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
8481000
CY2015Q1 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
448000
CY2014Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
12
CY2014Q1 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
480000
CY2014Q1 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
481000
CY2015Q1 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
35000
CY2014Q1 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0
CY2015Q1 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
33000
CY2014Q1 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
26000
CY2015Q1 fmnb Commercial Loan And Commercial Real Estate Risk Maximum
CommercialLoanAndCommercialRealEstateRiskMaximum
750000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
13907000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
649945000
CY2015Q1 us-gaap Troubled Debt Restructuring Debtor Current Period Gain Loss On Restructuring Net Of Tax
TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
8200000
CY2014 us-gaap Troubled Debt Restructuring Debtor Current Period Gain Loss On Restructuring Net Of Tax
TroubledDebtRestructuringDebtorCurrentPeriodGainLossOnRestructuringNetOfTax
8100000
CY2015Q1 fmnb Financing Receivable Modification Specific Reserve To Customer
FinancingReceivableModificationSpecificReserveToCustomer
247000
CY2014Q4 fmnb Financing Receivable Modification Specific Reserve To Customer
FinancingReceivableModificationSpecificReserveToCustomer
242000
CY2015Q1 fmnb Troubled Debt Restructuring Commitment To Lend Additional Amount To Borrow
TroubledDebtRestructuringCommitmentToLendAdditionalAmountToBorrow
11000
CY2014Q4 fmnb Troubled Debt Restructuring Commitment To Lend Additional Amount To Borrow
TroubledDebtRestructuringCommitmentToLendAdditionalAmountToBorrow
25000
CY2015Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
7
CY2015Q1 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
448000
CY2015Q1 us-gaap Notes Receivable Net
NotesReceivableNet
353743000
CY2014Q4 us-gaap Notes Receivable Net
NotesReceivableNet
342723000
CY2015Q1 fmnb Weighted Average Pay Rate On Interest Rate Swaps
WeightedAveragePayRateOnInterestRateSwaps
0.0427
CY2014Q4 fmnb Weighted Average Pay Rate On Interest Rate Swaps
WeightedAveragePayRateOnInterestRateSwaps
0.0426
CY2015Q1 fmnb Weighted Average Interest Rate Received Interest Rate Swaps
WeightedAverageInterestRateReceivedInterestRateSwaps
0.0265
CY2014Q4 fmnb Weighted Average Interest Rate Received Interest Rate Swaps
WeightedAverageInterestRateReceivedInterestRateSwaps
0.0267
CY2015Q1 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P6Y
CY2014 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P5Y10M24D
CY2015Q1 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-1012000
CY2014Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-638000
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18427901
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18779091
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2015Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1408
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18429309
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18779091
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
808000
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
2000
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1502000
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
8000
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1494000
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1432000
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2655000
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2655000
CY2015Q1 fmnb Number Of Prompt Corrective Action Regulations
NumberOfPromptCorrectiveActionRegulations
5
CY2015Q1 fmnb Tier One Common Capital
TierOneCommonCapital
117890000
CY2015Q1 fmnb Tier One Common Capital Ratio
TierOneCommonCapitalRatio
0.1503
CY2015Q1 fmnb Tier One Risk Based Common Capital Required For Capital Adequacy
TierOneRiskBasedCommonCapitalRequiredForCapitalAdequacy
35291000
CY2015Q1 fmnb Tier One Risk Based Common Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCommonCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450
CY2015Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0400
CY2015Q1 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
117890000
CY2015Q1 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1503
CY2015Q1 fmnb Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
8646000
CY2015Q1 us-gaap Capital
Capital
125667000
CY2014Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1543
CY2015Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
47055000
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
29262000
CY2014Q4 us-gaap Capital
Capital
121340000
CY2015Q1 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1602
CY2014Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1648
CY2015Q1 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
62740000
CY2014Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
58523000
CY2015Q1 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2014Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2015Q1 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
117890000
CY2014Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
113654000
CY2014Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
113654000
CY2015Q1 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1044
CY2014Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1003
CY2015Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
45152000
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
45313000
CY2015Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
10000
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
10000
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1000
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
9000
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
10000
CY2015Q1 fmnb Impaired Financing Receivable Collateral Dependent Loans Unpaid Principal Balance
ImpairedFinancingReceivableCollateralDependentLoansUnpaidPrincipalBalance
451000
CY2014Q4 fmnb Impaired Financing Receivable Collateral Dependent Loans Unpaid Principal Balance
ImpairedFinancingReceivableCollateralDependentLoansUnpaidPrincipalBalance
988000
CY2015Q1 fmnb Impaired Financing Receivable Collateral Dependent Loans Valuation Allowance
ImpairedFinancingReceivableCollateralDependentLoansValuationAllowance
42000
CY2014Q4 fmnb Impaired Financing Receivable Collateral Dependent Loans Valuation Allowance
ImpairedFinancingReceivableCollateralDependentLoansValuationAllowance
117000
CY2014Q1 fmnb Additional Provision For Loan Loss
AdditionalProvisionForLoanLoss
0
CY2015Q1 fmnb Additional Provision For Loan Loss
AdditionalProvisionForLoanLoss
215000
CY2015Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4100000
CY2014Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4200000
CY2015Q1 fmnb Restricted Stock Carrying Value
RestrictedStockCarryingValue
4224000
CY2015Q1 us-gaap Interest Receivable
InterestReceivable
3583000
CY2015Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
379000
CY2014Q4 fmnb Restricted Stock Carrying Value
RestrictedStockCarryingValue
4224000
CY2014Q4 us-gaap Interest Receivable
InterestReceivable
3237000
CY2014Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
402000
CY2015Q1 us-gaap Debt Instrument Term
DebtInstrumentTerm
P90D
CY2014Q4 fmnb Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
8813000
CY2015Q1 fmnb Noninterest Expense Excluding Amortization And Depreciation
NoninterestExpenseExcludingAmortizationAndDepreciation
9284000
CY2014Q1 fmnb Noninterest Expense Excluding Amortization And Depreciation
NoninterestExpenseExcludingAmortizationAndDepreciation
8643000
CY2015Q1 fmnb Volume Weighted Average Stock Price
VolumeWeightedAverageStockPrice
7.97

Files In Submission

Name View Source Status
0001564590-15-003945-index-headers.html Edgar Link pending
0001564590-15-003945-index.html Edgar Link pending
0001564590-15-003945.txt Edgar Link pending
0001564590-15-003945-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fmnb-10q_20150331.htm Edgar Link pending
fmnb-20150331.xml Edgar Link completed
fmnb-20150331.xsd Edgar Link pending
fmnb-20150331_cal.xml Edgar Link unprocessable
fmnb-20150331_def.xml Edgar Link unprocessable
fmnb-20150331_lab.xml Edgar Link unprocessable
fmnb-20150331_pre.xml Edgar Link unprocessable
fmnb-ex311_201503316.htm Edgar Link pending
fmnb-ex312_201503317.htm Edgar Link pending
fmnb-ex321_201503318.htm Edgar Link pending
fmnb-ex322_201503319.htm 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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending