$NKSH
NATIONAL BANKSHARES INC

2017 Q2 Form 10-Q Financial Statement

#000143774917014221 Filed on August 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $10.30M $10.29M
YoY Change 0.03% -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 $210.0K $270.0K
YoY Change -22.22% -41.3%
% 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 $4.540M $4.955M
YoY Change -8.38% -8.58%
Income Tax $970.0K $1.090M
% Of Pretax Income 21.37% 22.0%
Net Earnings $3.570M $3.865M
YoY Change -7.63% -5.96%
Net Earnings / Revenue 34.68% 37.55%
Basic Earnings Per Share $510.00 $0.56
Diluted Earnings Per Share $0.51 $0.56
COMMON SHARES
Basic Shares Outstanding 6.958M
Diluted Shares Outstanding 6.958M

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments $441.7M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $8.557M $8.718M
YoY Change -1.85% -2.04%
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 $1.259B $1.210B
YoY Change 4.05% 5.4%
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 $12.70M $8.600M
YoY Change 47.67% 32.31%
Total Long-Term Liabilities $12.70M $8.600M
YoY Change 47.67% 32.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.0K
Total Long-Term Liabilities $12.70M $8.600M
Total Liabilities $1.075B $1.030B
YoY Change 4.34% 5.06%
SHAREHOLDERS EQUITY
Retained Earnings $181.5M $175.2M
YoY Change 3.64%
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 $184.3M $179.9M
YoY Change
Total Liabilities & Shareholders Equity $1.259B $1.210B
YoY Change 4.05% 5.4%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $3.570M $3.865M
YoY Change -7.63% -5.96%
Depreciation, Depletion And Amortization $210.0K $270.0K
YoY Change -22.22% -41.3%
Cash From Operating Activities $2.480M $1.140M
YoY Change 117.54% -61.74%
INVESTING ACTIVITIES
Capital Expenditures -$70.00K -$80.00K
YoY Change -12.5% 14.29%
Acquisitions
YoY Change
Other Investing Activities -$15.10M $3.950M
YoY Change -482.28% -62.02%
Cash From Investing Activities -$15.18M $3.870M
YoY Change -492.25% -62.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.98M -600.0K
YoY Change -2096.67% -95.83%
NET CHANGE
Cash From Operating Activities 2.480M 1.140M
Cash From Investing Activities -15.18M 3.870M
Cash From Financing Activities 11.98M -600.0K
Net Change In Cash -720.0K 4.410M
YoY Change -116.33% -504.59%
FREE CASH FLOW
Cash From Operating Activities $2.480M $1.140M
Capital Expenditures -$70.00K -$80.00K
Free Cash Flow $2.550M $1.220M
YoY Change 109.02% -60.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q2 nksh Accruing Restructured Loans
AccruingRestructuredLoans
3711000
CY2016Q2 nksh Accruing Restructured Loans
AccruingRestructuredLoans
4729000
CY2016Q4 nksh Accruing Restructured Loans
AccruingRestructuredLoans
3769000
CY2017Q2 nksh Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo
AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo
0.0094
CY2016Q2 nksh Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo
AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo
0.0152
CY2016Q4 nksh Assets Ratio Of Nonperforming Assets To Loans Net Of Unearned Income And Deferred Fees Plus Oreo
AssetsRatioOfNonperformingAssetsToLoansNetOfUnearnedIncomeAndDeferredFeesPlusOreo
0.0138
CY2017Q2 nksh Availableforsale And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableforsaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
255263000
CY2017Q2 nksh Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
83000
CY2016Q4 nksh Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
ContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
178000
CY2017Q2 nksh Continuous Unrealized Loss Position Aggregate Losses
ContinuousUnrealizedLossPositionAggregateLosses
2915000
CY2017Q2 nksh Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2832000
CY2016Q4 nksh Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
ContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
7232000
CY2017Q2 nksh Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
246525000
CY2016Q4 nksh Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
ContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
295295000
CY2017Q2 nksh Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
8738000
CY2016Q4 nksh Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
ContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2475000
CY2016Q2 nksh Nonaccrual Restructured Loans
NonaccrualRestructuredLoans
4454000
CY2017Q2 nksh Credit Card Processing
CreditCardProcessing
725000
CY2016Q2 nksh Credit Card Processing
CreditCardProcessing
712000
nksh Credit Card Processing
CreditCardProcessing
1380000
nksh Credit Card Processing
CreditCardProcessing
1334000
CY2017Q2 nksh Deposit Savings Deposits
DepositSavingsDeposits
140325000
CY2016Q4 nksh Deposit Savings Deposits
DepositSavingsDeposits
136789000
nksh Held To Maturity Securities Recalled Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldToMaturitySecuritiesRecalledSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
4000
nksh Held To Maturity Securities Recalled Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldToMaturitySecuritiesRecalledSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
46000
CY2017Q2 nksh Impaired Loans Net Fair Value Disclosure
ImpairedLoansNetFairValueDisclosure
857000
CY2016Q4 nksh Impaired Loans Net Fair Value Disclosure
ImpairedLoansNetFairValueDisclosure
878000
CY2017Q2 nksh Impaired Loans Net Of Allowance
ImpairedLoansNetOfAllowance
10177000
CY2016Q2 nksh Impaired Loans Net Of Allowance
ImpairedLoansNetOfAllowance
10629000
CY2016Q4 nksh Impaired Loans Net Of Allowance
ImpairedLoansNetOfAllowance
9147000
CY2017Q2 nksh Loan Receivable Nonaccrual
LoanReceivableNonaccrual
9000
CY2016Q2 nksh Loan Receivable Nonaccrual
LoanReceivableNonaccrual
1751000
CY2016Q4 nksh Loan Receivable Nonaccrual
LoanReceivableNonaccrual
1168000
nksh Losses And Write Downs On Other Real Estate Owned
LossesAndWriteDownsOnOtherRealEstateOwned
-49000
nksh Losses And Write Downs On Other Real Estate Owned
LossesAndWriteDownsOnOtherRealEstateOwned
-55000
CY2017Q2 nksh Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
55000
CY2016Q2 nksh Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
39000
nksh Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
84000
nksh Net Costs Of Other Real Estate Owned
NetCostsOfOtherRealEstateOwned
108000
CY2017Q2 nksh Nonaccrual Restructured Loans
NonaccrualRestructuredLoans
3188000
CY2016Q4 nksh Nonaccrual Restructured Loans
NonaccrualRestructuredLoans
4687000
CY2017Q2 nksh Nonperforming Assets
NonperformingAssets
6205000
CY2016Q2 nksh Nonperforming Assets
NonperformingAssets
9630000
CY2016Q4 nksh Nonperforming Assets
NonperformingAssets
9011000
CY2017Q2 nksh Number Of Temporarily Impaired Securities
NumberOfTemporarilyImpairedSecurities
261
CY2017Q2 nksh Number Of Temporarily Impaired Securities Greater Than Twelve Months
NumberOfTemporarilyImpairedSecuritiesGreaterThanTwelveMonths
9
CY2017Q2 nksh Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
3008000
CY2016Q4 nksh Other Real Estate Fair Value Disclosure
OtherRealEstateFairValueDisclosure
3156000
nksh Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
-7702000
nksh Proceeds From Loans And Leases Originations And Principal Collections
ProceedsFromLoansAndLeasesOriginationsAndPrincipalCollections
-12097000
CY2016Q4 nksh Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
1.4176
CY2017Q2 nksh Ratio Of Loans Past Due90 Days Or More And Still Accruing To Loans
RatioOfLoansPastDue90DaysOrMoreAndStillAccruingToLoans
0.0004
nksh Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
0.0128
nksh Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
0.013
CY2016 nksh Ratio Of Allowance For Loan Losses To End Of Period Loans
RatioOfAllowanceForLoanLossesToEndOfPeriodLoans
0.0128
CY2017Q2 nksh Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
2.6187
CY2016Q2 nksh Ratio Of Allowance For Loan Losses To Nonperforming Loans
RatioOfAllowanceForLoanLossesToNonperformingLoans
1.3207
CY2016Q2 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
nksh Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
0.0014
nksh Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
0.0031
CY2016 nksh Ratio Of Net Chargeoffs To Average Loans
RatioOfNetChargeoffsToAverageLoans
0.0026
CY2017Q2 nksh Taxother
Taxother
329000
CY2016Q2 nksh Taxother
Taxother
322000
nksh Taxother
Taxother
651000
nksh Taxother
Taxother
653000
nksh Threshold For Designation To Impaired Status
ThresholdForDesignationToImpairedStatus
250000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-31000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-48000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5958000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8659000
CY2017Q2 us-gaap Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
0
CY2016Q2 us-gaap Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
0
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
552000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1051000
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
68000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
178000
CY2017Q2 us-gaap Assets
Assets
1259354000
CY2016Q4 us-gaap Assets
Assets
1233942000
CY2017Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
309800000
CY2017Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
308435000
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
304282000
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1495000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
808000
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2860000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
6328000
CY2017Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
309800000
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
309802000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
69853000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
69207000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
209331000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
207524000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
25167000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
26256000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
5260000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5256000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
189000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
192000
us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
52000
us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
4155000
us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
6150000
CY2017Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
33287000
CY2016Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
22998000
CY2017Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
146000
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
151000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
289000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
298000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1038000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2168000
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
13974000
CY2015Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
12152000
CY2017Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
12936000
CY2016Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
14320000
CY2017Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2017Q2 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
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6957974
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6957974
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6957974
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6957974
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
8698000
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
8698000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5196000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4519000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9920000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11642000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
507000
CY2017Q2 us-gaap Deposits
Deposits
1062357000
CY2016Q4 us-gaap Deposits
Deposits
1043442000
us-gaap Depreciation
Depreciation
400000
us-gaap Depreciation
Depreciation
393000
us-gaap Dividends Common Stock
DividendsCommonStock
3828000
us-gaap Dividends Common Stock
DividendsCommonStock
3897000
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2017Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
91000
CY2016Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
145000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
186000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
286000
CY2017Q2 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
1019000
CY2016Q2 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
969000
us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
1917000
us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
1839000
CY2017Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
692000
CY2016Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
569000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1357000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1129000
CY2017Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
361000
CY2016Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
354000
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
762000
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
677000
CY2017Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
41000
CY2016Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
46000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
110000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
118000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
8349000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
8274000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
23000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
26000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
101000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
92000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
159000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
552000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1051000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1806000
CY2017Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
645192000
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
639373000
CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
10200000
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
9173000
CY2016Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2017Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2017Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
3
CY2016Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
3
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
250000
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
3008000
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
250000
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
3008000
CY2017Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
6899000
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
904000
CY2016Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
8456000
CY2016Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
9183000
CY2016Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2017Q2 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
CY2017Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
259000
CY2016Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
316000
CY2016Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
63000
CY2017Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3197000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
6205000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5855000
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
77000
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
106000
CY2017Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
4000
CY2016Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
74000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
4000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
98000
CY2017Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
130712000
CY2016Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
134957000
CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
4640000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
3817000
CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
55000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
1082000
CY2017Q2 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
130712000
CY2016Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
134957000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
23633000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
22723000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
29623000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
28071000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
74607000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
72627000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
7434000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
7291000
CY2017Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
135297000
CY2016Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
137692000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
12017000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
14147000
CY2016 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
11585000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
192000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
149000
CY2016 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
553000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0
CY2016 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0
CY2017Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
10200000
CY2016Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
10700000
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
9173000
CY2017Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
23000
CY2016Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
71000
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
26000
CY2017Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
10573000
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
9820000
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1798000
CY2017Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
9320000
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
8902000
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
8269000
CY2017Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
880000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4540000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4955000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9258000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9825000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
970000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1090000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2039000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2181000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2151000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2250000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-121000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-510000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-12000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
27588000
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
14810000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2534000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1307000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
486000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-133000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-8673000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-11931000
us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
30000
us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
41000
CY2017Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
541000
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
595000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1106000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
1006000
CY2017Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
5923000
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
5966000
CY2017Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10295000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10292000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
20533000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
20776000
CY2017Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7453000
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7289000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
14906000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
14623000
CY2017Q2 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
618223000
CY2016Q4 us-gaap Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
604093000
CY2017Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
89096000
CY2016Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
80268000
CY2017Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1048000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1063000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2076000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2131000
CY2017Q2 us-gaap Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
913000
CY2016Q2 us-gaap Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
882000
us-gaap Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
1796000
us-gaap Interest Expense Other Domestic Deposits
InterestExpenseOtherDomesticDeposits
1756000
CY2017Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
135000
CY2016Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
181000
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
280000
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
375000
CY2017Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
231000
CY2016Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
150000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
379000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
312000
CY2017Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8783000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8575000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
17934000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
17788000
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9247000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9229000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
18457000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
18645000
CY2017Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
1214000
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
1286000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2449000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2597000
CY2017Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1397000
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1567000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2799000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3244000
us-gaap Interest Paid
InterestPaid
2088000
us-gaap Interest Paid
InterestPaid
2131000
CY2017Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
43000
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
55000
CY2017Q2 us-gaap Interest Receivable
InterestReceivable
5139000
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
5260000
CY2017Q2 us-gaap Investment Owned Restricted Cost
InvestmentOwnedRestrictedCost
1200000
CY2016Q4 us-gaap Investment Owned Restricted Cost
InvestmentOwnedRestrictedCost
1170000
CY2017Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3438000
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2907000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6981000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6475000
CY2017Q2 us-gaap Liabilities
Liabilities
1075068000
CY2016Q4 us-gaap Liabilities
Liabilities
1055679000
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1259354000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1233942000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
289000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
298000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8300000
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8372000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8297000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
8195000
CY2017Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
658000
CY2016Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
794000
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
655392000
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
648546000
CY2017Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
654734000
CY2016Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
647752000
CY2017Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
646362000
CY2016Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
639452000
CY2017Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
491000
CY2016Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
478000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
15018000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-949000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-22076000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-4703000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6020000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7820000
us-gaap Net Income Loss
NetIncomeLoss
7644000
us-gaap Net Income Loss
NetIncomeLoss
7219000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
3570000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
3865000
CY2017Q2 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
181868000
CY2016Q4 us-gaap Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
171946000
CY2017Q2 us-gaap Noninterest Expense
NoninterestExpense
6698000
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
6238000
us-gaap Noninterest Expense
NoninterestExpense
13635000
us-gaap Noninterest Expense
NoninterestExpense
12922000
CY2017Q2 us-gaap Noninterest Income
NoninterestIncome
2455000
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
2618000
us-gaap Noninterest Income
NoninterestIncome
4959000
us-gaap Noninterest Income
NoninterestIncome
4959000
CY2017Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
192000
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
455000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
520000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
800000
CY2017Q2 us-gaap Occupancy Net
OccupancyNet
469000
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
448000
us-gaap Occupancy Net
OccupancyNet
907000
us-gaap Occupancy Net
OccupancyNet
925000
CY2017Q2 us-gaap Other Assets
OtherAssets
14208000
CY2016Q4 us-gaap Other Assets
OtherAssets
13128000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3998000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2701000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1626000
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
654000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
30000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
34000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
16000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
18000
CY2017Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-874000
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-352000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1454000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2152000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1626000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
684000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2701000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4032000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
874000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
368000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1454000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2170000
CY2017Q2 us-gaap Other Liabilities
OtherLiabilities
12668000
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
12182000
CY2017Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1038000
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1002000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2297000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1957000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
4889000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
6431000
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
104000
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
92000
us-gaap Payments Of Dividends
PaymentsOfDividends
3897000
us-gaap Payments Of Dividends
PaymentsOfDividends
3828000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
9318000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
183355000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
10000000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
672000
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
1446000
CY2017Q2 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
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9334000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
122457000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
4204000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
13591000
us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
-8828000
us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
54919000
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
743000
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
101000
us-gaap Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
92000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
4953000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
6508000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
196000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
685000
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8557000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8853000
CY2017Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
464000
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
654000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
523000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
857000
CY2016 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1650000
CY2017Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
3008000
CY2016Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
3425000
CY2016Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
3156000
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
181546000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
178224000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
172114000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
179928000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
178263000
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
184286000
CY2017Q2 us-gaap Time Deposits
TimeDeposits
121941000
CY2016Q4 us-gaap Time Deposits
TimeDeposits
130614000
us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
0
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
97000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
CY2017Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6957974
CY2016Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6957974
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6957974
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6957974

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