2015 Q4 Form 10-K Financial Statement

#000114420416083581 Filed on February 22, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 2014 Q4
Revenue $29.38M
YoY Change 8.09%
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 $500.0K $1.390M $470.0K
YoY Change 6.38% 2.21% 9.3%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.013M
YoY Change 10.6%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.360M $9.650M $2.170M
YoY Change 8.76% 1.08% 24.0%
Income Tax $330.0K $1.798M $440.0K
% Of Pretax Income 13.98% 18.63% 20.28%
Net Earnings $2.030M $7.852M $1.730M
YoY Change 17.34% 6.19% 27.21%
Net Earnings / Revenue 26.72%
Basic Earnings Per Share $2.75
Diluted Earnings Per Share $712.3K $2.75 $609.2K
COMMON SHARES
Basic Shares Outstanding 2.851M shares 2.851M shares 2.844M shares
Diluted Shares Outstanding 2.851M shares

Balance Sheet

Concept 2015 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $11.53M $21.96M
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 $18.94M $18.90M $17.72M
YoY Change 6.87% 6.78% 2.69%
Goodwill $2.561M $1.611M
YoY Change 58.97%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.100M
YoY Change 50.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $864.9M $864.9M $775.0M
YoY Change 11.59% 11.6% 11.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $11.10M $11.10M $11.00M
YoY Change 0.91% 0.91% 23.6%
Deferred Revenue
YoY Change
Short-Term Debt $18.50M $18.50M $17.50M
YoY Change 5.71% 5.71% 25.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $11.10M $11.10M $11.00M
YoY Change 0.91% 0.91% 23.6%
LONG-TERM LIABILITIES
Long-Term Debt $39.50M $400.0K $36.40M
YoY Change 8.52% 33.33% 17.8%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $39.50M $400.0K $36.40M
YoY Change 8.52% 33.33% 17.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.10M $11.10M $11.00M
Total Long-Term Liabilities $39.50M $400.0K $36.40M
Total Liabilities $784.0M $784.0M $698.9M
YoY Change 12.18% 12.18% 11.52%
SHAREHOLDERS EQUITY
Retained Earnings $74.98M $70.15M
YoY Change 6.88% 7.07%
Common Stock $4.880M $4.423M
YoY Change 10.33% 0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $80.91M $80.90M $76.17M
YoY Change
Total Liabilities & Shareholders Equity $864.9M $864.9M $775.0M
YoY Change 11.59% 11.6% 11.77%

Cashflow Statement

Concept 2015 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $2.030M $7.852M $1.730M
YoY Change 17.34% 6.19% 27.21%
Depreciation, Depletion And Amortization $500.0K $1.390M $470.0K
YoY Change 6.38% 2.21% 9.3%
Cash From Operating Activities $2.700M $9.460M $1.320M
YoY Change 104.55% -1.25% -340.0%
INVESTING ACTIVITIES
Capital Expenditures -$570.0K $1.310M -$200.0K
YoY Change 185.0% 52.5% -37.5%
Acquisitions
YoY Change
Other Investing Activities -$20.82M -$43.50M $3.230M
YoY Change -744.58% 27.27% -121.49%
Cash From Investing Activities -$21.39M -$44.81M $3.030M
YoY Change -805.94% 27.88% -119.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.02M 24.92M -9.040M
YoY Change -310.4% -9.84% 334.62%
NET CHANGE
Cash From Operating Activities 2.700M 9.460M 1.320M
Cash From Investing Activities -21.39M -44.81M 3.030M
Cash From Financing Activities 19.02M 24.92M -9.040M
Net Change In Cash 330.0K -10.43M -4.690M
YoY Change -107.04% -578.44% -73.92%
FREE CASH FLOW
Cash From Operating Activities $2.700M $9.460M $1.320M
Capital Expenditures -$570.0K $1.310M -$200.0K
Free Cash Flow $3.270M $8.150M $1.520M
YoY Change 115.13% -6.55% -760.87%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2015 us-gaap Available For Sale Securities Gross Realized Gains
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11 Securities
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LoansAndLeasesReceivableCommercial
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29062000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
26134000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
572149000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
488476000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
174000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
197000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
77000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
126000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
356000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
426000 USD
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
5713000 USD
CY2014Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
6768000 USD
CY2015Q4 nwin Financing Receivable Purchased Credit Impaired Individually Evaluated For Impairment
FinancingReceivablePurchasedCreditImpairedIndividuallyEvaluatedForImpairment
1691000 USD
CY2014Q4 nwin Financing Receivable Purchased Credit Impaired Individually Evaluated For Impairment
FinancingReceivablePurchasedCreditImpairedIndividuallyEvaluatedForImpairment
588000 USD
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
564494000 USD
CY2014Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
480797000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
13261000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
12323000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
559575000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
474892000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
377000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
941000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4599000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5201000 USD
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2844033 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2850801 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2844033 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2850801 shares
CY2014Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
271000 USD
CY2015 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2015Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
271000 USD
CY2015Q4 nwin Minimum Percentage Of Defaults Rates On Above3 Years Issuer Average In Other Than Temporary Impairment Model Assumptions
MinimumPercentageOfDefaultsRatesOnAbove3YearsIssuerAverageInOtherThanTemporaryImpairmentModelAssumptions
0.0025 pure
CY2015Q4 nwin Maximum Percentage Of Defaults Rates On Above3 Years Issuer Average In Other Than Temporary Impairment Model Assumptions
MaximumPercentageOfDefaultsRatesOnAbove3YearsIssuerAverageInOtherThanTemporaryImpairmentModelAssumptions
0.0500 pure
CY2015Q4 nwin Minimum Percentage Of Recovery Assumptions On Other Than Temporary Impairment Model Assumptions
MinimumPercentageOfRecoveryAssumptionsOnOtherThanTemporaryImpairmentModelAssumptions
0 pure
CY2015Q4 nwin Maximum Percentage Of Recovery Assumptions On Other Than Temporary Impairment Model Assumptions
MaximumPercentageOfRecoveryAssumptionsOnOtherThanTemporaryImpairmentModelAssumptions
0.15 pure
CY2015Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
11533000 USD
CY2015Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
2435000 USD
CY2015Q4 nwin Demand And Savings Deposits
DemandAndSavingsDeposits
100031000 USD
CY2015Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
39493000 USD
CY2015Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
45000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
11533000 USD
CY2015Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2504000 USD
CY2015Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
561122000 USD
CY2015Q4 us-gaap Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
3000000 USD
CY2015Q4 nwin Interest Receivable Fair Value
InterestReceivableFairValue
3000000 USD
CY2015Q4 nwin Demand And Saving Deposits Fair Value Disclosure
DemandAndSavingDepositsFairValueDisclosure
100031000 USD
CY2015Q4 nwin Certificates Of Deposits Fair Value Disclosure
CertificatesOfDepositsFairValueDisclosure
614226000 USD
CY2015Q4 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
18476000 USD
CY2015Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
39504000 USD
CY2015Q4 nwin Interest Payable Fair Value
InterestPayableFairValue
45000 USD
CY2014Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
21963000 USD
CY2014Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
2913000 USD
CY2014Q4 nwin Demand And Savings Deposits
DemandAndSavingsDeposits
80352000 USD
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
36381000 USD
CY2014Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
49000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
21963000 USD
CY2014Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2983000 USD
CY2014Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
480736000 USD
CY2014Q4 us-gaap Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
3681000 USD
CY2014Q4 nwin Interest Receivable Fair Value
InterestReceivableFairValue
2727000 USD
CY2014Q4 nwin Demand And Saving Deposits Fair Value Disclosure
DemandAndSavingDepositsFairValueDisclosure
80352000 USD
CY2014Q4 nwin Certificates Of Deposits Fair Value Disclosure
CertificatesOfDepositsFairValueDisclosure
552872000 USD
CY2014Q4 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
17528000 USD
CY2014Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
36424000 USD
CY2014Q4 nwin Interest Payable Fair Value
InterestPayableFairValue
49000 USD
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2907455 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2900205 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
2851417 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
2844167 shares
CY2015 nwin Statement And Check Processing
StatementAndCheckProcessing
346000 USD
CY2014 nwin Statement And Check Processing
StatementAndCheckProcessing
333000 USD
CY2015 us-gaap Professional Fees
ProfessionalFees
289000 USD
CY2014 us-gaap Professional Fees
ProfessionalFees
260000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
7000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
32000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
66761000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4765000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-178000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-26000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-4000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
61000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
96000 USD
CY2014 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
31000 USD
CY2014 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
0 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2759000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3022000 USD
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.97
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.06
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-668000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
316000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
31000 USD
CY2015 nwin Transfer Of Other Fixed Assets To Foreclosed Real Estate
TransferOfOtherFixedAssetsToForeclosedRealEstate
0 USD
CY2014 nwin Transfer Of Other Fixed Assets To Foreclosed Real Estate
TransferOfOtherFixedAssetsToForeclosedRealEstate
340000 USD
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif"> <i>Use of Estimates</i> &#150; Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period, as well as the disclosures provided. Actual results could differ from those estimates. Estimates associated with the allowance for loan losses, fair values of foreclosed real estate, loan servicing rights, investment securities, deferred tax assets, goodwill, and the status of contingencies are particularly susceptible to material change in the near term.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0px; FONT: 10pt Arial, Helvetica, Sans-Serif"> <i>Concentrations of Credit Risk</i> &#150; The Bancorp grants residential, commercial real estate, commercial business and installment loans to customers primarily in Lake County, in northwest Indiana. The Bancorp is also an active lender in Porter County, and to a lesser extent, LaPorte, Newton, and Jasper counties in Indiana, and Lake, Cook and Will counties in Illinois. Substantially all loans are secured by specific items of collateral including residences, commercial real estate, business assets, and consumer assets.<font style="FONT-SIZE: 10pt"><i>&#160;</i></font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015 us-gaap Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
239000 USD
CY2014 us-gaap Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
213000 USD
CY2015Q4 us-gaap Trading Securities Pledged As Collateral
TradingSecuritiesPledgedAsCollateral
31100000 USD
CY2014Q4 us-gaap Trading Securities Pledged As Collateral
TradingSecuritiesPledgedAsCollateral
34200000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
7400000 USD
CY2015Q4 nwin Impaired Financing Receivable Reserve
ImpairedFinancingReceivableReserve
356000 USD
CY2015Q4 nwin Impaired Financing Receivable Fair Value
ImpairedFinancingReceivableFairValue
7000000 USD
CY2014Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
7300000 USD
CY2014Q4 nwin Impaired Financing Receivable Reserve
ImpairedFinancingReceivableReserve
426000 USD
CY2014Q4 nwin Impaired Financing Receivable Fair Value
ImpairedFinancingReceivableFairValue
6900000 USD
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3800000 USD
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3800000 USD
CY2015 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
47231000 USD
CY2014 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
39922000 USD
CY2015 us-gaap Loans And Leases Receivable Commitments Variable Rates
LoansAndLeasesReceivableCommitmentsVariableRates
64373000 USD
CY2014 us-gaap Loans And Leases Receivable Commitments Variable Rates
LoansAndLeasesReceivableCommitmentsVariableRates
52814000 USD
CY2015 nwin Loans And Leases Receivable Commitments
LoansAndLeasesReceivableCommitments
111604000 USD
CY2014 nwin Loans And Leases Receivable Commitments
LoansAndLeasesReceivableCommitments
92736000 USD
CY2015 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
405000 USD
CY2014 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1764000 USD
CY2015 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
43000 USD
CY2014 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
61000 USD
CY2015 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
954000 USD
CY2014 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
875000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
4098000 USD
CY2015 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
1974000 USD
CY2015 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
1773000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
4299000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary By Interest Rate Type Fixed Rate
FederalHomeLoanBankAdvancesMaturitiesSummaryByInterestRateTypeFixedRate
34100000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary By Interest Rate Type Fixed Rate
FederalHomeLoanBankAdvancesMaturitiesSummaryByInterestRateTypeFixedRate
36100000 USD
CY2015Q4 nwin Federal Home Loan Bank Advances Maturities Summary By Variable Advances
FederalHomeLoanBankAdvancesMaturitiesSummaryByVariableAdvances
5000000 USD
CY2014Q4 nwin Federal Home Loan Bank Advances Maturities Summary By Variable Advances
FederalHomeLoanBankAdvancesMaturitiesSummaryByVariableAdvances
0 USD
CY2015Q4 nwin Federal Homeloan Bank Advances Maturities Summary By Putable Advances
FederalHomeloanBankAdvancesMaturitiesSummaryByPutableAdvances
0 USD
CY2014Q4 nwin Federal Homeloan Bank Advances Maturities Summary By Putable Advances
FederalHomeloanBankAdvancesMaturitiesSummaryByPutableAdvances
0 USD
CY2015Q4 nwin Line Of Credit Advances From Fhlb
LineOfCreditAdvancesFromFhlb
393000 USD
CY2014Q4 nwin Line Of Credit Advances From Fhlb
LineOfCreditAdvancesFromFhlb
281000 USD
CY2015Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
39493000 USD
CY2014Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
36381000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due In Rolling Year Two
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearTwo
15393000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due In Rolling Year Three
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearThree
12000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due In Rolling Year Four
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearFour
6100000 USD
CY2014Q4 us-gaap Land
Land
4623000 USD
CY2015Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
21712000 USD
CY2014Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
20742000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due In Rolling Year Five
FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRollingYearFive
4000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Rolling Year Five
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterRollingYearFive
2000000 USD
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
750 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
750 shares
CY2015Q4 nwin Federal Home Loan Bank Advances Maturities
FederalHomeLoanBankAdvancesMaturities
5000000 USD
CY2014Q4 nwin Federal Home Loan Bank Advances Maturities
FederalHomeLoanBankAdvancesMaturities
0 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Earliest
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateEarliest
2016
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date Last
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDateLast
2020
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Due Date
FederalHomeLoanBankAdvancesBranchOfFHLBBankDueDate
2016
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range From
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeFrom
0.0061 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range To
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeTo
0.0211 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
0.0129 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
208100000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
142683000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
35016000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
10266000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
3649000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
2564000 USD
CY2015Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
231000 USD
CY2015Q4 us-gaap Time Deposits
TimeDeposits
194409000 USD
CY2015Q4 us-gaap Land
Land
5216000 USD
CY2015Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
13929000 USD
CY2014Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
12608000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
40857000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
37973000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21915000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20249000 USD
CY2015 us-gaap Depreciation
Depreciation
1390000 USD
CY2014 us-gaap Depreciation
Depreciation
1360000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
250000 shares
CY2015 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
96000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
61000 USD
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
316000 USD
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y1M6D
CY2015Q4 us-gaap Capital
Capital
83000000 USD
CY2015Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.135 pure
CY2015Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
76000000 USD
CY2015Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.124 pure
CY2015Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
76000000 USD
CY2015Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.090 pure
CY2015Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
49100000 USD
CY2015Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
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0.080 pure
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TierOneRiskBasedCapitalRequiredForCapitalAdequacy
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TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.060 pure
CY2015Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
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TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040 pure
CY2015Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
61300000 USD
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CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.10 pure
CY2015Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
49100000 USD
CY2015Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.080 pure
CY2015Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
42300000 USD
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TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050 pure
CY2014Q4 us-gaap Capital
Capital
78400000 USD
CY2014Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.148 pure
CY2014Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
72000000 USD
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TierOneRiskBasedCapitalToRiskWeightedAssets
0.136 pure
CY2014Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
72000000 USD
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TierOneLeverageCapitalToAverageAssets
0.092 pure
CY2014Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
42300000 USD
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CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.080 pure
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
21100000 USD
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.040 pure
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
23500000 USD
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.030 pure
CY2014Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
52800000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2387000 USD
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CurrentFederalTaxExpenseBenefit
1787000 USD
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DeferredFederalIncomeTaxExpenseBenefit
-527000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
88000 USD
CY2014Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.10 pure
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
79000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
50000 USD
CY2015 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
82000 USD
CY2014 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
228000 USD
CY2014Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
31700000 USD
CY2014Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
39200000 USD
CY2014Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050 pure
CY2014Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.060 pure
CY2015Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2015 us-gaap Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
-223000 USD
CY2014 us-gaap Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
0 USD
CY2015Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
9700000 USD
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3281000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3246000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
106000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
183000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1271000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1184000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-150000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-142000 USD
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
55000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
50000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
2591000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
2372000 USD
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DeferredTaxAssetsTaxDeferredLoanFees
65000 USD
CY2014Q4 nwin Deferred Tax Assets Tax Deferred Loan Fees
DeferredTaxAssetsTaxDeferredLoanFees
73000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
498000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
484000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
91000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
85000 USD
CY2015Q4 nwin Deferred Tax Assets Nonaccrual Loan Interest Income
DeferredTaxAssetsNonaccrualLoanInterestIncome
53000 USD
CY2014Q4 nwin Deferred Tax Assets Nonaccrual Loan Interest Income
DeferredTaxAssetsNonaccrualLoanInterestIncome
62000 USD
CY2015Q4 nwin Deferred Tax Assets Restricted Stock Award
DeferredTaxAssetsRestrictedStockAward
39000 USD
CY2014Q4 nwin Deferred Tax Assets Restricted Stock Award
DeferredTaxAssetsRestrictedStockAward
43000 USD
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.08 pure
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.08 pure
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DeferredTaxAssetsRealEstateOwnedWritedowns
12000 USD
CY2014Q4 nwin Deferred Tax Assets Real Estate Owned Writedowns
DeferredTaxAssetsRealEstateOwnedWritedowns
24000 USD
CY2015Q4 nwin Deferred Tax Assets Unqualified Dcp
DeferredTaxAssetsUnqualifiedDcp
70000 USD
CY2014Q4 nwin Deferred Tax Assets Unqualified Dcp
DeferredTaxAssetsUnqualifiedDcp
63000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
47000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
52000 USD
CY2015Q4 nwin Deferred Tax Assets Other Than Temporary Impairment
DeferredTaxAssetsOtherThanTemporaryImpairment
92000 USD
CY2014Q4 nwin Deferred Tax Assets Other Than Temporary Impairment
DeferredTaxAssetsOtherThanTemporaryImpairment
92000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
116000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
98000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
71000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
71000 USD
CY2015Q4 nwin Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Purchase Accounting
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPurchaseAccounting
21000 USD
CY2014Q4 nwin Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Purchase Accounting
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPurchaseAccounting
47000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
28000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4243000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4124000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
901000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1034000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
133000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
337000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
60000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
79000 USD
CY2015Q4 nwin Deferred Tax Liabilities Deferred Stock Dividends
DeferredTaxLiabilitiesDeferredStockDividends
97000 USD
CY2014Q4 nwin Deferred Tax Liabilities Deferred Stock Dividends
DeferredTaxLiabilitiesDeferredStockDividends
109000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
722000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
826000 USD
CY2015Q4 nwin Deferred Tax Liabilities Post Retirement Unrealized Gain
DeferredTaxLiabilitiesPostRetirementUnrealizedGain
20000 USD
CY2014Q4 nwin Deferred Tax Liabilities Post Retirement Unrealized Gain
DeferredTaxLiabilitiesPostRetirementUnrealizedGain
23000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
90000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
105000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2023000 USD
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2513000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
91000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
257000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2129000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1354000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
705000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
599000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
449000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
557000 USD
CY2015Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
188000 USD
CY2014Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
171000 USD
CY2015 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
17000 USD
CY2014 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
15000 USD
CY2015Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
97000 USD
CY2014Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
106000 USD
CY2015Q4 nwin Deferred Fee Liability
DeferredFeeLiability
1340000 USD
CY2014Q4 nwin Deferred Fee Liability
DeferredFeeLiability
1300000 USD
CY2015 nwin Eligibility Of Employees
EligibilityOfEmployees
Employees are eligible to participate in the Employees Savings and Profit Sharing Plan and Trust on the next January 1 or July 1 following the completion of one year of employment, attaining age 18, and completion of 1,000 hours of service.
CY2015 nwin Operating Loss Carryforwards Date Of Expiration
OperatingLossCarryforwardsDateOfExpiration
2022
CY2015Q4 nwin Time Deposits250000 Or More
TimeDeposits250000OrMore
26100000 USD
CY2014Q4 nwin Time Deposits250000 Or More
TimeDeposits250000OrMore
22800000 USD
CY2015Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.9147 pure
CY2014Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.9417 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
231900000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
0.0131 pure
CY2015Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Interest Rate
FederalHomeLoanBankAdvancesInterestRate
0.0062 pure
CY2015Q4 nwin Federal Home Loan Bank Advances Average Interest Rate
FederalHomeLoanBankAdvancesAverageInterestRate
0.0062 pure
CY2015Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10200000 USD
CY2015Q4 nwin Deferred Tax Liabilities Retained Earnings
DeferredTaxLiabilitiesRetainedEarnings
6000000 USD
CY2014Q4 nwin Deferred Tax Liabilities Retained Earnings
DeferredTaxLiabilitiesRetainedEarnings
6000000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
1500000 USD
CY2015Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
2000000 USD
CY2014Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
2000000 USD

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