$NKSH
NATIONAL BANKSHARES INC Stock $nksh

$nksh Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000143774917008528 Filed on May 10, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$10.24M	$10.48M
YoY Change	-2.35%	-2.87%
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	$204.0K	$193.0K
YoY Change	5.7%	1.05%
% 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	$4.718M	$4.870M
YoY Change	-3.12%	-4.08%
Income Tax	$1.069M	$1.091M
% Of Pretax Income	22.66%	22.4%
Net Earnings	$3.649M	$3.779M
YoY Change	-3.44%	-4.72%
Net Earnings / Revenue	35.64%	36.05%
Basic Earnings Per Share	$520.00	$0.54
Diluted Earnings Per Share	$0.52	$0.54
COMMON SHARES
Basic Shares Outstanding	6.958M	6.958M
Diluted Shares Outstanding	6.958M	6.958M

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments		$414.8M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$8.675M	$8.841M
YoY Change	-1.88%	-1.77%
Goodwill
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	$1.243B	$1.208B
YoY Change	2.92%	3.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$0.00	$100.0K
YoY Change	-100.0%	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
YoY Change		0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$13.60M	$10.10M
YoY Change	34.65%	42.25%
Total Long-Term Liabilities	$13.60M	$10.10M
YoY Change	34.65%	42.25%
TOTAL LIABILITIES
Total Short-Term Liabilities		$100.0K
Total Long-Term Liabilities	$13.60M	$10.10M
Total Liabilities	$1.060B	$1.029B
YoY Change	3.06%	3.68%
SHAREHOLDERS EQUITY
Retained Earnings	$181.9M	$175.1M
YoY Change	3.85%
Common Stock	$8.698M	$8.697M
YoY Change	0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$183.0M	$179.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.243B	$1.208B
YoY Change	2.92%	3.7%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$3.649M	$3.779M
YoY Change	-3.44%	-4.72%
Depreciation, Depletion And Amortization	$204.0K	$193.0K
YoY Change	5.7%	1.05%
Cash From Operating Activities	$3.540M	$6.680M
YoY Change	-47.01%	11.89%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00K	-$10.00K
YoY Change	200.0%	-83.33%
Acquisitions
YoY Change
Other Investing Activities	-$6.870M	-$8.560M
YoY Change	-19.74%	-3.71%
Cash From Investing Activities	-$6.898M	-$8.570M
YoY Change	-19.51%	-4.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.038M	-350.0K
YoY Change	-968.0%	-113.83%
NET CHANGE
Cash From Operating Activities	3.540M	6.680M
Cash From Investing Activities	-6.898M	-8.570M
Cash From Financing Activities	3.038M	-350.0K
Net Change In Cash	-320.0K	-2.240M
YoY Change	-85.71%	397.78%
FREE CASH FLOW
Cash From Operating Activities	$3.540M	$6.680M
Capital Expenditures	-$30.00K	-$10.00K
Free Cash Flow	$3.570M	$6.690M
YoY Change	-46.64%	10.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2017Q1	nksh	Accruing Restructured Loans AccruingRestructuredLoans	3747000
CY2016Q1	nksh	Accruing Restructured Loans AccruingRestructuredLoans	7724000
CY2016Q4	nksh	Accruing Restructured Loans AccruingRestructuredLoans	3769000
CY2017Q1	nksh	Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo	0.0132
CY2016Q1	nksh	Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo	0.0164
CY2016Q4	nksh	Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo	0.0138
CY2017Q1	nksh	Availableforsale And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value AvailableforsaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue	292607000
CY2017Q1	nksh	Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses	88000
CY2016Q4	nksh	Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses	178000
CY2017Q1	nksh	Continuous Unrealized Loss Position Aggregate Losses ContinuousUnrealizedLossPositionAggregateLosses	5343000
CY2017Q1	nksh	Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses	5255000
CY2016Q4	nksh	Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses	7232000
CY2017Q1	nksh	Continuous Unrealized Loss Position Less Than Twelve Months Fair Value ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	289043000
CY2016Q4	nksh	Continuous Unrealized Loss Position Less Than Twelve Months Fair Value ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	295295000
CY2017Q1	nksh	Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	3564000
CY2016Q4	nksh	Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	2475000
CY2017Q1	nksh	Credit Card Processing CreditCardProcessing	655000
CY2016Q1	nksh	Credit Card Processing CreditCardProcessing	622000
CY2017Q1	nksh	Deposit Savings Deposits DepositSavingsDeposits	99193000
CY2016Q4	nksh	Deposit Savings Deposits DepositSavingsDeposits	96829000
CY2017Q1	nksh	Held To Maturity Securities Recalled Security Realized Gain Loss Excluding Other Than Temporary Impairments HeldToMaturitySecuritiesRecalledSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
CY2016Q1	nksh	Held To Maturity Securities Recalled Security Realized Gain Loss Excluding Other Than Temporary Impairments HeldToMaturitySecuritiesRecalledSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments	18000
CY2017Q1	nksh	Impaired Loans Net Fair Value Disclosure ImpairedLoansNetFairValueDisclosure	869000
CY2016Q4	nksh	Impaired Loans Net Fair Value Disclosure ImpairedLoansNetFairValueDisclosure	878000
CY2017Q1	nksh	Impaired Loans Net Of Allowance ImpairedLoansNetOfAllowance	9041000
CY2016Q1	nksh	Impaired Loans Net Of Allowance ImpairedLoansNetOfAllowance	13909000
CY2016Q4	nksh	Impaired Loans Net Of Allowance ImpairedLoansNetOfAllowance	9147000
CY2017Q1	nksh	Loan Receivable Nonaccrual LoanReceivableNonaccrual	1040000
CY2016Q1	nksh	Loan Receivable Nonaccrual LoanReceivableNonaccrual	1901000
CY2016Q4	nksh	Loan Receivable Nonaccrual LoanReceivableNonaccrual	1168000
CY2017Q1	nksh	Losses And Write Downs On Other Real Estate Owned LossesAndWriteDownsOnOtherRealEstateOwned	-8000
CY2016Q1	nksh	Losses And Write Downs On Other Real Estate Owned LossesAndWriteDownsOnOtherRealEstateOwned	-31000
CY2017Q1	nksh	Net Costs Of Other Real Estate Owned NetCostsOfOtherRealEstateOwned	29000
CY2016Q1	nksh	Net Costs Of Other Real Estate Owned NetCostsOfOtherRealEstateOwned	69000
CY2017Q1	nksh	Nonaccrual Restructured Loans NonaccrualRestructuredLoans	4640000
CY2016Q1	nksh	Nonaccrual Restructured Loans NonaccrualRestructuredLoans	4504000
CY2016Q4	nksh	Nonaccrual Restructured Loans NonaccrualRestructuredLoans	4687000
CY2017Q1	nksh	Nonperforming Assets NonperformingAssets	8632000
CY2016Q1	nksh	Nonperforming Assets NonperformingAssets	10017000
CY2016Q4	nksh	Nonperforming Assets NonperformingAssets	9011000
CY2017Q1	nksh	Number Of Temporarily Impaired Securities NumberOfTemporarilyImpairedSecurities	314
CY2017Q1	nksh	Number Of Temporarily Impaired Securities Greater Than Twelve Months NumberOfTemporarilyImpairedSecuritiesGreaterThanTwelveMonths	5
CY2017Q1	nksh	Other Real Estate Fair Value Disclosure OtherRealEstateFairValueDisclosure	2952000
CY2016Q4	nksh	Other Real Estate Fair Value Disclosure OtherRealEstateFairValueDisclosure	3156000
CY2017Q1	nksh	Proceeds From Loans And Leases Originations And Principal Collections ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections	-4231000
CY2016Q1	nksh	Proceeds From Loans And Leases Originations And Principal Collections ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections	11337000
CY2017Q1	nksh	Ratio Of Allowance For Loan Losses To End Of Period Loans RatioOfAllowanceForLoanLossesToEndOfPeriodLoans	0.0127
CY2016Q1	nksh	Ratio Of Allowance For Loan Losses To End Of Period Loans RatioOfAllowanceForLoanLossesToEndOfPeriodLoans	0.0133
CY2016	nksh	Ratio Of Allowance For Loan Losses To End Of Period Loans RatioOfAllowanceForLoanLossesToEndOfPeriodLoans	0.0128
CY2017Q1	nksh	Ratio Of Allowance For Loan Losses To Nonperforming Loans RatioOfAllowanceForLoanLossesToNonperformingLoans	1.4544
CY2016Q1	nksh	Ratio Of Allowance For Loan Losses To Nonperforming Loans RatioOfAllowanceForLoanLossesToNonperformingLoans	1.2657
CY2016Q4	nksh	Ratio Of Allowance For Loan Losses To Nonperforming Loans RatioOfAllowanceForLoanLossesToNonperformingLoans	1.4176
CY2017Q1	nksh	Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans	0.0001
CY2016Q1	nksh	Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans	0.0005
CY2016Q4	nksh	Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans	0.0001
CY2017Q1	nksh	Ratio Of Net Chargeoffs To Average Loans RatioOfNetChargeoffsToAverageLoans	0.0006
CY2016Q1	nksh	Ratio Of Net Chargeoffs To Average Loans RatioOfNetChargeoffsToAverageLoans	0.0026
CY2016	nksh	Ratio Of Net Chargeoffs To Average Loans RatioOfNetChargeoffsToAverageLoans	0.0026
CY2017Q1	nksh	Taxother Taxother	322000
CY2016Q1	nksh	Taxother Taxother	331000
CY2017Q1	nksh	Threshold For Designation To Impaired Status ThresholdForDesignationToImpairedStatus	250
CY2017Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-17000
CY2016Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-26000
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7584000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8659000
CY2017Q1	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	143000
CY2016Q1	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	453000
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	31000
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	110000
CY2017Q1	us-gaap	Assets Assets	1243126000
CY2016Q4	us-gaap	Assets Assets	1233942000
CY2016Q4	us-gaap	Deposits Deposits	1043442000
CY2016Q1	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	147000
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-320000
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2239000
CY2016Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	13974000
CY2015Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	12152000
CY2017Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	13654000
CY2016Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	9913000
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2017Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	308241000
CY2017Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	304376000
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	304282000
CY2017Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	920000
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	808000
CY2017Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	4785000
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	6328000
CY2017Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	308241000
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	309842000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	75541000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	73852000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	204152000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	201752000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	24199000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	24423000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	4160000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	4169000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost	189000
CY2017Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	180000
CY2017Q1	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
CY2016Q1	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	6000
CY2017Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	1655000
CY2016Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	5144000
CY2017Q1	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	23141000
CY2016Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	22998000
CY2017Q1	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	143000
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared
CY2016Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.25
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.25
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6957974
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6957974
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6957974
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6957974
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	8698000
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	8698000
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4724000
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7123000
CY2017Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	507000
CY2017Q1	us-gaap	Deposits Deposits	1046480000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	25000
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	26000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	45000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	60000
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	159000
CY2017Q1	us-gaap	Depreciation Depreciation	204000
CY2016Q1	us-gaap	Depreciation Depreciation	193000
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2017Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	95000
CY2016Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	141000
CY2017Q1	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	898000
CY2016Q1	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	870000
CY2017Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	665000
CY2016Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	560000
CY2017Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	401000
CY2016Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	323000
CY2017Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	69000
CY2016Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	72000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	8236000
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	8274000
CY2017Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	143000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	453000
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	1806000
CY2017Q1	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	644005000
CY2016Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	639373000
CY2017Q1	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	9066000
CY2016Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	9173000
CY2017Q1	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	0
CY2016Q1	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	0
CY2017Q1	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	8387
CY2016Q4	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	8456
CY2016Q1	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	12228
CY2017Q1	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2016Q1	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2017Q1	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	0
CY2017Q1	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	63000
CY2016Q1	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	328000
CY2016Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	63000
CY2017Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	5680000
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	6405000
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	5855000
CY2017Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	35000
CY2016Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	47000
CY2017Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet
CY2016Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	24000
CY2017Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	133596000
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	134957000
CY2017Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	4096000
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	3817000
CY2017Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	558000
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	1082000
CY2017Q1	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	133596000
CY2016Q4	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	134957000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	21558000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	20849000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	27490000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	26018000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	80308000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	79109000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	7778000
CY2017Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	7620000
CY2017Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	137134000
CY2016Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	137692000
CY2017Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	9123000
CY2016Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	14796000
CY2016	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	11585000
CY2017Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	67000
CY2016Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	125000
CY2016	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	553000
CY2017Q1	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	0
CY2016Q1	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	0
CY2016	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod
CY2017Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	9066000
CY2016Q1	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	13989000
CY2016Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	9173000
CY2017Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	25000
CY2016Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	80000
CY2016Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	26000
CY2017Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	9737000
CY2016Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	9820000
CY2017Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	8172000
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	12171000
CY2016Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	8269000
CY2017Q1	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	894000
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	1818000
CY2016Q4	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	904000
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4718000
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4870000
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1069000
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1091000
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet
CY2016Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet
CY2017Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	7000
CY2016Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-182000
CY2017Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-10000
CY2016Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	6000
CY2017Q1	us-gaap	Increase Decrease In Other Deposits IncreaseDecreaseInOtherDeposits	9363000
CY2016Q1	us-gaap	Increase Decrease In Other Deposits IncreaseDecreaseInOtherDeposits	6740000
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1570000
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-397000
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1432000
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1351000
CY2017Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-6325000
CY2016Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-7087000
CY2017Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	30000
CY2016Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	41000
CY2017Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	565000
CY2016Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	411000
CY2017Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5936000
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5966000
CY2017Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	10238000
CY2016Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	10484000
CY2017Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	7453000
CY2016Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	7334000
CY2017Q1	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	601421000
CY2016Q4	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	605226000
CY2017Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	85552000
CY2016Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	80268000
CY2017Q1	us-gaap	Interest Expense Deposits InterestExpenseDeposits	1028000
CY2016Q1	us-gaap	Interest Expense Deposits InterestExpenseDeposits	1068000
CY2017Q1	us-gaap	Interest Expense Other Domestic Deposits InterestExpenseOtherDomesticDeposits	826000
CY2016Q1	us-gaap	Interest Expense Other Domestic Deposits InterestExpenseOtherDomesticDeposits	794000
CY2017Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	202000
CY2016Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	274000
CY2017Q1	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	148000
CY2016Q1	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	162000
CY2017Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	9151000
CY2016Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	9213000
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	9210000
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	9416000
CY2017Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	1235000
CY2016Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	1311000
CY2017Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1402000
CY2016Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1677000
CY2017Q1	us-gaap	Interest Paid InterestPaid	1038000
CY2016Q1	us-gaap	Interest Paid InterestPaid	1062000
CY2017Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	45000
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	55000
CY2017Q1	us-gaap	Interest Receivable InterestReceivable	5267000
CY2016Q4	us-gaap	Interest Receivable InterestReceivable	5260000
CY2017Q1	us-gaap	Investment Owned Restricted Cost InvestmentOwnedRestrictedCost	1200000
CY2016Q4	us-gaap	Investment Owned Restricted Cost InvestmentOwnedRestrictedCost	1170000
CY2017Q1	us-gaap	Occupancy Net OccupancyNet	438000
CY2017Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3543000
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3568000
CY2017Q1	us-gaap	Liabilities Liabilities	1060139000
CY2016Q4	us-gaap	Liabilities Liabilities	1055679000
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1243126000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1233942000
CY2017Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	143000
CY2016Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	147000
CY2016Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	8300000
CY2017Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	8261000
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	8297000
CY2016Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	8107000
CY2017Q1	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	758000
CY2016Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	794000
CY2017Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	653071000
CY2016Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	648546000
CY2017Q1	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	652313000
CY2016Q4	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	647752000
CY2017Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	644052000
CY2016Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	639452000
CY2017Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	608000
CY2016Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	478000
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3038000
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-347000
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6898000
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8570000
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3540000
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6678000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	3779000
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	3649000
CY2017Q1	us-gaap	Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic	182750000
CY2016Q4	us-gaap	Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic	171946000
CY2017Q1	us-gaap	Noninterest Expense NoninterestExpense	6937000
CY2016Q1	us-gaap	Noninterest Expense NoninterestExpense	6684000
CY2017Q1	us-gaap	Noninterest Income NoninterestIncome	2504000
CY2016Q1	us-gaap	Noninterest Income NoninterestIncome	2341000
CY2017Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	328000
CY2016Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	345000
CY2016Q1	us-gaap	Occupancy Net OccupancyNet	477000
CY2017Q1	us-gaap	Other Assets OtherAssets	14117000
CY2016Q4	us-gaap	Other Assets OtherAssets	13128000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8853000
CY2017Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	59000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3344000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1075000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	4000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	2000
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-580000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1800000
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1075000
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3348000
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	580000
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1802000
CY2017Q1	us-gaap	Other Liabilities OtherLiabilities	13614000
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	12182000
CY2017Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1259000
CY2016Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	955000
CY2017Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	2771000
CY2016Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	2567000
CY2017Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	26000
CY2016Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	14000
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	53360000
CY2017Q1	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	487000
CY2016Q1	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	440000
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1567000
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	24552000
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	1338000
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	7351000
CY2017Q1	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	-5284000
CY2016Q1	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	1448000
CY2017Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	14000
CY2016Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	15000
CY2017Q1	us-gaap	Proceeds From Recoveries Of Loan Previously Charged Off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff	45000
CY2016Q1	us-gaap	Proceeds From Recoveries Of Loan Previously Charged Off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff	60000
CY2017Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	2676000
CY2016Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	3185000
CY2017Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	196000
CY2016Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	522000
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8675000
CY2017Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate
CY2016Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6957974
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6957974
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6957974
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6957974
CY2016Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	203000
CY2016	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1650000
CY2017Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	2952000
CY2016Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	3612000
CY2016Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	3156000
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	181873000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	178224000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	172114000
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	179237000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	178263000
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	182987000
CY2017Q1	us-gaap	Time Deposits TimeDeposits	163116000
CY2016Q4	us-gaap	Time Deposits TimeDeposits	169441000
CY2017Q1	us-gaap	Transfer Of Loans Held For Sale To Portfolio Loans1 TransferOfLoansHeldForSaleToPortfolioLoans1	0

Files In Submission

Name	View Source	Status
0001437749-17-008528-index-headers.html	Edgar Link	pending
0001437749-17-008528-index.html	Edgar Link	pending
0001437749-17-008528.txt	Edgar Link	pending
0001437749-17-008528-xbrl.zip	Edgar Link	pending
ex31-i.htm	Edgar Link	pending
ex31-ii.htm	Edgar Link	pending
ex32-i.htm	Edgar Link	pending
ex32-ii.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nksh-20170331.xml	Edgar Link	completed
nksh-20170331.xsd	Edgar Link	pending
nksh-20170331_cal.xml	Edgar Link	unprocessable
nksh-20170331_def.xml	Edgar Link	unprocessable
nksh-20170331_lab.xml	Edgar Link	unprocessable
nksh-20170331_pre.xml	Edgar Link	unprocessable
nksh20170504_10q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$NKSH
NATIONAL BANKSHARES INC Stock $nksh

2017 Q1 Form 10-Q Financial Statement

#000143774917008528 Filed on May 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NKSH NATIONAL BANKSHARES INC Stock $nksh

2017 Q1 Form 10-Q Financial Statement

#000143774917008528 Filed on May 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NKSH
NATIONAL BANKSHARES INC Stock $nksh