2016 Q2 Form 10-Q Financial Statement
#000143774916036619 Filed on August 05, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q4 | 2015 Q2 |
---|---|---|---|
Revenue | $10.29M | $10.72M | |
YoY Change | -4.03% | ||
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 | $270.0K | $380.0K | $460.0K |
YoY Change | -41.3% | -17.39% | 2.22% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $4.955M | $4.540M | $5.420M |
YoY Change | -8.58% | -16.08% | 1.5% |
Income Tax | $1.090M | $980.0K | $1.310M |
% Of Pretax Income | 22.0% | 21.59% | 24.17% |
Net Earnings | $3.865M | $3.560M | $4.110M |
YoY Change | -5.96% | -14.01% | 0.0% |
Net Earnings / Revenue | 37.55% | 38.33% | |
Basic Earnings Per Share | $0.56 | $0.59 | |
Diluted Earnings Per Share | $0.56 | $511.5K | $0.59 |
COMMON SHARES | |||
Basic Shares Outstanding | 6.958M | 6.953M | |
Diluted Shares Outstanding | 6.958M | 6.956M |
Balance Sheet
Concept | 2016 Q2 | 2015 Q4 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | $441.7M | $388.2M | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.718M | $9.020M | $8.900M |
YoY Change | -2.04% | -0.88% | -6.32% |
Goodwill | $5.848M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.210B | $1.204B | $1.148B |
YoY Change | 5.4% | 4.23% | 1.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $100.0K | $100.0K | $100.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $100.0K | $100.0K | $100.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $8.600M | $12.50M | $6.500M |
YoY Change | 32.31% | 111.86% | 58.54% |
Total Long-Term Liabilities | $8.600M | $12.50M | $6.500M |
YoY Change | 32.31% | 111.86% | 58.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $100.0K | $100.0K | $100.0K |
Total Long-Term Liabilities | $8.600M | $12.50M | $6.500M |
Total Liabilities | $1.030B | $1.031B | $980.7M |
YoY Change | 5.06% | 4.35% | 0.93% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $175.2M | $171.4M | |
YoY Change | |||
Common Stock | $8.697M | $8.698M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $179.9M | $172.1M | $167.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.210B | $1.204B | $1.148B |
YoY Change | 5.4% | 4.23% | 1.75% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q4 | 2015 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.865M | $3.560M | $4.110M |
YoY Change | -5.96% | -14.01% | 0.0% |
Depreciation, Depletion And Amortization | $270.0K | $380.0K | $460.0K |
YoY Change | -41.3% | -17.39% | 2.22% |
Cash From Operating Activities | $1.140M | $5.510M | $2.980M |
YoY Change | -61.74% | 12.68% | 7.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$80.00K | -$80.00K | -$70.00K |
YoY Change | 14.29% | -75.76% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.950M | -$57.85M | $10.40M |
YoY Change | -62.02% | 70.35% | -1028.57% |
Cash From Investing Activities | $3.870M | -$57.94M | $10.33M |
YoY Change | -62.54% | 69.02% | -1022.32% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -600.0K | 52.13M | -14.40M |
YoY Change | -95.83% | 76.83% | 3172.73% |
NET CHANGE | |||
Cash From Operating Activities | 1.140M | 5.510M | 2.980M |
Cash From Investing Activities | 3.870M | -57.94M | 10.33M |
Cash From Financing Activities | -600.0K | 52.13M | -14.40M |
Net Change In Cash | 4.410M | -300.0K | -1.090M |
YoY Change | -504.59% | -433.33% | -190.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.140M | $5.510M | $2.980M |
Capital Expenditures | -$80.00K | -$80.00K | -$70.00K |
Free Cash Flow | $1.220M | $5.590M | $3.050M |
YoY Change | -60.0% | 7.09% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q2 | nksh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
4729000 | |
CY2015Q2 | nksh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
5943000 | |
CY2015Q4 | nksh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
8814000 | |
CY2016Q2 | nksh |
Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo
AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo
|
0.0152 | |
CY2015Q2 | nksh |
Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo
AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo
|
0.0211 | |
CY2015Q4 | nksh |
Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo
AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo
|
0.0174 | |
CY2016Q2 | nksh |
Availableforsale And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableforsaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
88830000 | |
CY2016Q2 | nksh |
Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
158000 | |
CY2015Q4 | nksh |
Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
3698000 | |
CY2016Q2 | nksh |
Continuous Unrealized Loss Position Aggregate Losses
ContinuousUnrealizedLossPositionAggregateLosses
|
358000 | |
CY2016Q2 | nksh |
Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
200000 | |
CY2015Q4 | nksh |
Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
2116000 | |
CY2016Q2 | nksh |
Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
81878000 | |
CY2015Q2 | nksh |
Nonaccrual Restructured Loans
NonaccrualRestructuredLoans
|
6035000 | |
CY2015Q4 | nksh |
Nonaccrual Restructured Loans
NonaccrualRestructuredLoans
|
4639000 | |
CY2016Q2 | nksh |
Nonaccrual Restructured Loans
NonaccrualRestructuredLoans
|
4454000 | |
CY2015Q4 | nksh |
Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
96678000 | |
CY2016Q2 | nksh |
Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
6952000 | |
CY2015Q4 | nksh |
Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
95447000 | |
CY2016Q2 | nksh |
Credit Card Processing
CreditCardProcessing
|
712000 | |
CY2015Q2 | nksh |
Credit Card Processing
CreditCardProcessing
|
675000 | |
nksh |
Credit Card Processing
CreditCardProcessing
|
1334000 | ||
nksh |
Credit Card Processing
CreditCardProcessing
|
1285000 | ||
CY2016Q2 | nksh |
Deposit Savings Deposits
DepositSavingsDeposits
|
95484000 | |
CY2015Q4 | nksh |
Deposit Savings Deposits
DepositSavingsDeposits
|
90236000 | |
nksh |
Held To Maturity Securities Recalled Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldToMaturitySecuritiesRecalledSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
|
46000 | ||
nksh |
Held To Maturity Securities Recalled Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldToMaturitySecuritiesRecalledSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
|
|||
CY2016Q2 | nksh |
Impaired Loans Net Fair Value Disclosure
ImpairedLoansNetFairValueDisclosure
|
1727000 | |
CY2015Q4 | nksh |
Impaired Loans Net Fair Value Disclosure
ImpairedLoansNetFairValueDisclosure
|
2328000 | |
CY2016Q2 | nksh |
Impaired Loans Net Of Allowance
ImpairedLoansNetOfAllowance
|
10629000 | |
CY2015Q2 | nksh |
Impaired Loans Net Of Allowance
ImpairedLoansNetOfAllowance
|
14534000 | |
CY2015Q4 | nksh |
Impaired Loans Net Of Allowance
ImpairedLoansNetOfAllowance
|
15301000 | |
CY2016Q2 | nksh |
Loan Receivable Nonaccrual
LoanReceivableNonaccrual
|
1751000 | |
CY2015Q2 | nksh |
Loan Receivable Nonaccrual
LoanReceivableNonaccrual
|
2870000 | |
CY2015Q4 | nksh |
Loan Receivable Nonaccrual
LoanReceivableNonaccrual
|
2043000 | |
nksh |
Losses And Write Downs On Other Real Estate Owned
LossesAndWriteDownsOnOtherRealEstateOwned
|
-55000 | ||
nksh |
Losses And Write Downs On Other Real Estate Owned
LossesAndWriteDownsOnOtherRealEstateOwned
|
-392000 | ||
CY2016Q2 | nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
39000 | |
CY2015Q2 | nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
43000 | |
nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
108000 | ||
nksh |
Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
|
507000 | ||
CY2016Q2 | nksh |
Nonperforming Assets
NonperformingAssets
|
9630000 | |
CY2015Q2 | nksh |
Nonperforming Assets
NonperformingAssets
|
13346000 | |
CY2015Q4 | nksh |
Nonperforming Assets
NonperformingAssets
|
10847000 | |
CY2016Q2 | nksh |
Number Of Temporarily Impaired Securities
NumberOfTemporarilyImpairedSecurities
|
92 | |
CY2016Q2 | nksh |
Number Of Temporarily Impaired Securities Greater Than Twelve Months
NumberOfTemporarilyImpairedSecuritiesGreaterThanTwelveMonths
|
10 | |
CY2016Q2 | nksh |
Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
|
3425000 | |
CY2015Q4 | nksh |
Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
|
4165000 | |
nksh |
Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
|
-12097000 | ||
nksh |
Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
|
-24814000 | ||
nksh |
Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
|
0.013 | ||
nksh |
Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
|
0.013 | ||
CY2015 | nksh |
Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
|
0.0134 | |
CY2016Q2 | nksh |
Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
|
1.3207 | |
CY2015Q2 | nksh |
Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
|
0.9131 | |
CY2015Q4 | nksh |
Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
|
1.2417 | |
CY2016Q2 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0005 | |
CY2015Q2 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0001 | |
CY2015Q4 | nksh |
Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
|
0.0003 | |
nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0031 | ||
nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0022 | ||
CY2015 | nksh |
Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
|
0.0032 | |
CY2016Q2 | nksh |
Taxother
Taxother
|
322000 | |
CY2015Q2 | nksh |
Taxother
Taxother
|
322000 | |
nksh |
Taxother
Taxother
|
653000 | ||
nksh |
Taxother
Taxother
|
630000 | ||
nksh |
Threshold For Designation To Impaired Status
ThresholdForDesignationToImpairedStatus
|
250000 | ||
nksh |
Threshold Period For Considering Loans As Special Mention Or Classified
ThresholdPeriodForConsideringLoansAsSpecialMentionOrClassified
|
P75D | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-48000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-60000 | ||
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3939000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7936000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5672000 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8887000 | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1051000 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
776000 | ||
CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
68000 | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
269000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
178000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
538000 | ||
CY2016Q2 | us-gaap |
Assets
Assets
|
1210299000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
1199739000 | |
CY2016Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
301195000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
303242000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
236131000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2369000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1202000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
322000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
5305000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
301195000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
240234000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
51036000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
51350000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
174169000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
174317000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
68283000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
69895000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
7518000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
7539000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
189000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
141000 | |
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
52000 | ||
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
3000 | ||
us-gaap |
Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
|
6150000 | ||
us-gaap |
Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
|
-4944000 | ||
CY2016Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
22699000 | |
CY2015Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
22401000 | |
CY2016Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
151000 | |
CY2015Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
150000 | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
298000 | ||
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
299000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2168000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1541000 | ||
CY2016Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
14320000 | |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
12152000 | |
CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
12894000 | |
CY2015Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
11353000 | |
CY2016Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.53 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.53 | ||
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
6957974 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
6957974 | |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6957974 | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6957974 | |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
8697000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8697000 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4519000 | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1558000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11641000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4861000 | ||
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
811000 | ||
CY2016Q2 | us-gaap |
Deposits
Deposits
|
1021738000 | |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
1018859000 | |
us-gaap |
Depreciation
Depreciation
|
393000 | ||
us-gaap |
Depreciation
Depreciation
|
376000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-3686000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-3827000 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | ||
CY2016Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
145000 | |
CY2015Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
135000 | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
286000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
270000 | ||
CY2016Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
969000 | |
CY2015Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
976000 | |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
1839000 | ||
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
1871000 | ||
CY2016Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
569000 | |
CY2015Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
570000 | |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
1129000 | ||
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
1105000 | ||
CY2016Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
354000 | |
CY2015Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
299000 | |
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
677000 | ||
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
588000 | ||
CY2016Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
46000 | |
CY2015Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
48000 | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
118000 | ||
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
119000 | ||
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
8124000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
8252000 | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
71000 | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
45000 | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
92000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
88000 | ||
CY2015 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
145000 | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1051000 | ||
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
776000 | ||
CY2015 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
2120000 | |
CY2016Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
621065000 | |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
604538000 | |
CY2016Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
10700000 | |
CY2015Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
15346000 | |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
2 | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
2 | ||
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | ||
CY2016Q2 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
3008 | |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
3008 | ||
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
907 | ||
CY2016Q2 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
3008 | |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
3008 | ||
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
994 | ||
CY2016Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
9183000 | |
CY2015Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
13453000 | |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
11978000 | |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | ||
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | ||
us-gaap |
Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
|
0 | ||
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
316000 | |
CY2015Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
80000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
156000 | |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6205000 | |
CY2015Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
8905000 | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6682000 | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
|||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-6000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
106000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
112000 | ||
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
74000 | |
CY2015Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
5000 | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
98000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
3000 | ||
CY2016Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
138424000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
152028000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
7853000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
6513000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
36000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
509000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
138424000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
152028000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
18415000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
17362000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
22207000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
20798000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
103431000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
98116000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
2188000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
2148000 | |
CY2016Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
146241000 | |
CY2015Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
158032000 | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
14147000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
15543000 | ||
CY2015 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
17297000 | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
149000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
172000 | ||
CY2015 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
769000 | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
10700000 | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
14685000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
15346000 | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
71000 | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
151000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
45000 | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
11306000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
15869000 | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
8902000 | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
12182000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
12973000 | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1798000 | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
2503000 | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
2373000 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4955000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5420000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9825000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10497000 | ||
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1090000 | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1310000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2181000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2421000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2250000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2560000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-510000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
109000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
|||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-7000 | ||
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
15722000 | ||
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
5404000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1308000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
627000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-133000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
552000 | ||
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-12843000 | ||
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-13676000 | ||
us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
41000 | ||
us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
40000 | ||
CY2016Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
595000 | |
CY2015Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
408000 | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1006000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
843000 | ||
CY2016Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
6046000 | |
CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
6224000 | |
CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10292000 | |
CY2015Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10724000 | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
20776000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
21518000 | ||
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
7289000 | |
CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
7600000 | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
14623000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
15210000 | ||
CY2016Q2 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
575364000 | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
569787000 | |
CY2016Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
75892000 | |
CY2015Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
130811000 | |
CY2016Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1063000 | |
CY2015Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1051000 | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2131000 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2138000 | ||
CY2016Q2 | us-gaap |
Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
|
810000 | |
CY2015Q2 | us-gaap |
Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
|
736000 | |
us-gaap |
Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
|
1604000 | ||
us-gaap |
Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
|
1496000 | ||
CY2016Q2 | us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
253000 | |
CY2015Q2 | us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
315000 | |
us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
527000 | ||
us-gaap |
Interest Expense Time Deposits
InterestExpenseTimeDeposits
|
642000 | ||
CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
150000 | |
CY2015Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
55000 | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
312000 | ||
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
119000 | ||
CY2016Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8575000 | |
CY2015Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9318000 | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
17788000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
18824000 | ||
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9229000 | |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9673000 | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
18645000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
19380000 | ||
CY2016Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1286000 | |
CY2015Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1357000 | |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
2597000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
2743000 | ||
CY2016Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1567000 | |
CY2015Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1712000 | |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
3244000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
3446000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2131000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2145000 | ||
CY2016Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
56000 | |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
56000 | |
CY2016Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
5259000 | |
CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5769000 | |
CY2016Q2 | us-gaap |
Investment Owned Restricted Cost
InvestmentOwnedRestrictedCost
|
1170000 | |
CY2015Q4 | us-gaap |
Investment Owned Restricted Cost
InvestmentOwnedRestrictedCost
|
1129000 | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2907000 | |
CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3232000 | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6475000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6283000 | ||
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
1030371000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1027625000 | |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1210299000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1199739000 | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
298000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
299000 | ||
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8195000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8297000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8263000 | |
CY2015Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8131000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
849000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
876000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
631765000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
619884000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
630916000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
619008000 | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
622721000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
610711000 | |
CY2016Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
663000 | |
CY2015Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
634000 | |
CY2016Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
441666000 | |
CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
388159000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-948000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11866000 | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
46000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
52000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4703000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
1376000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7819000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
8949000 | ||
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3865000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4110000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7644000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
8076000 | ||
CY2016Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
171350000 | |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
166453000 | |
CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6238000 | |
CY2015Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6365000 | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
12922000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
13045000 | ||
CY2016Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2618000 | |
CY2015Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2467000 | |
us-gaap |
Noninterest Income
NoninterestIncome
|
4959000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
4718000 | ||
CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
455000 | |
CY2015Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
419000 | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
800000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
733000 | ||
CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
448000 | |
CY2015Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
420000 | |
us-gaap |
Occupancy Net
OccupancyNet
|
925000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
869000 | ||
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
7720000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
8564000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
654000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5668000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3997000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3215000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
3000 | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
30000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
3000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
34000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
2000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-18000 | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-16000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2000 | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2153000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1729000 | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-352000 | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
183355000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
32957000 | ||
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
1943000 | ||
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
1446000 | ||
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
|||
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
3050000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
684000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-5665000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4031000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3213000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1728000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2171000 | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-368000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3048000 | |
CY2016Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
8577000 | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
8710000 | |
CY2016Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1002000 | |
CY2015Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
861000 | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1957000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1820000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
6431000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
7458000 | ||
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
92000 | ||
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
129000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3827000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3686000 | ||
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
122457000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
32342000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
13591000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
5682000 | ||
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
54919000 | ||
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
18730000 | ||
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
584000 | ||
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
92000 | ||
us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
88000 | ||
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
6508000 | ||
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
7008000 | ||
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
685000 | ||
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
531000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
|||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
92000 | ||
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8718000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9020000 | |
CY2016Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
654000 | |
CY2015Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
355000 | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
857000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
556000 | ||
CY2015 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2009000 | |
CY2016Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
3425000 | |
CY2015Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
4165000 | |
CY2015Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
4441000 | |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
175170000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
171353000 | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
92000 | ||
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
179928000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
172114000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
166303000 | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
167570000 | |
CY2016Q2 | us-gaap |
Time Deposits
TimeDeposits
|
179540000 | |
CY2015Q4 | us-gaap |
Time Deposits
TimeDeposits
|
192383000 | |
us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
0 | ||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
|||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
620000 | ||
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6957974 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6956039 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6957974 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6955093 | ||
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6957974 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6952540 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6957974 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6951513 |