$OPOF
OLD POINT FINANCIAL CORP

2020 Q1 Form 10-Q Financial Statement

#000114036120011233 Filed on May 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $13.26M $13.29M
YoY Change -0.21%
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 $544.0K $560.0K
YoY Change -2.86% -9.68%
% of Gross Profit
Operating Expenses $11.90M $11.03M
YoY Change 7.83%
Operating Profit
YoY Change
Interest Expense $1.568M $1.517M
YoY Change 3.36%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.366M $2.258M
YoY Change -39.5% 137.68%
Income Tax $116.0K $231.0K
% Of Pretax Income 8.49% 10.23%
Net Earnings $1.250M $2.027M
YoY Change -38.33% 115.64%
Net Earnings / Revenue 9.42% 15.25%
Basic Earnings Per Share $0.24 $0.39
Diluted Earnings Per Share $0.24 $0.39
COMMON SHARES
Basic Shares Outstanding 5.200M 5.185M
Diluted Shares Outstanding 5.201M 5.185M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $78.13M $32.80M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $35.14M $37.30M
YoY Change -5.8% 1.36%
Goodwill $1.650M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $900.0K
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.065B $1.027B
YoY Change 3.74% 3.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $4.100M $3.600M
YoY Change 13.89% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $4.817M $24.60M
YoY Change -80.42% -31.86%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.100M $3.600M
YoY Change 13.89% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.800M $2.400M
YoY Change -25.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.800M $2.400M
YoY Change -25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.100M $3.600M
Total Long-Term Liabilities $1.800M $2.400M
Total Liabilities $955.2M $921.9M
YoY Change 3.62% 2.57%
SHAREHOLDERS EQUITY
Retained Earnings $63.60M
YoY Change
Common Stock $46.97M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $110.0M $105.0M
YoY Change
Total Liabilities & Shareholders Equity $1.065B $1.027B
YoY Change 3.74% 3.33%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $1.250M $2.027M
YoY Change -38.33% 115.64%
Depreciation, Depletion And Amortization $544.0K $560.0K
YoY Change -2.86% -9.68%
Cash From Operating Activities -$1.332M $1.653M
YoY Change -180.58% -44.16%
INVESTING ACTIVITIES
Capital Expenditures $368.0K $498.0K
YoY Change -26.1% -362.11%
Acquisitions
YoY Change
Other Investing Activities -$20.69M $3.240M
YoY Change -738.58% -75.82%
Cash From Investing Activities -$21.06M $2.743M
YoY Change -867.59% -79.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.65M -13.81M
YoY Change -177.11% -207.42%
NET CHANGE
Cash From Operating Activities -1.332M 1.653M
Cash From Investing Activities -21.06M 2.743M
Cash From Financing Activities 10.65M -13.81M
Net Change In Cash -11.74M -9.418M
YoY Change 24.6% -132.44%
FREE CASH FLOW
Cash From Operating Activities -$1.332M $1.653M
Capital Expenditures $368.0K $498.0K
Free Cash Flow -$1.700M $1.155M
YoY Change -247.19% -63.33%

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CY2020Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
7884000
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
629000
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
149000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9660000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10111000
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9669000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9179000
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9213000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
352000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
363000
CY2020Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0
CY2019Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
2000
CY2020Q1 us-gaap Goodwill
Goodwill
1650000
CY2019Q4 us-gaap Goodwill
Goodwill
1650000
CY2019 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
8866000
CY2020Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7981000
CY2019 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
149000
CY2020Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3000
CY2020Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2096000
CY2019Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2033000
CY2019Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
6411000
CY2020Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
5788000
CY2019Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
481000
CY2020Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
456000
CY2020Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
9125000
CY2019Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
11595000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1366000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2258000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
231000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
116000
CY2020Q1 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
8000000
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-1426000
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-1067000
CY2020Q1 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-6785000
CY2019Q1 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-1282000
CY2020Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
573000
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
595000
CY2020Q1 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
1719000
CY2019Q1 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
170000
CY2020Q1 us-gaap Increase Decrease In Savings Deposits
IncreaseDecreaseInSavingsDeposits
29816000
CY2019Q1 us-gaap Increase Decrease In Savings Deposits
IncreaseDecreaseInSavingsDeposits
4274000
CY2020Q1 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-12322000
CY2019Q1 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
2109000
CY2020Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
819000
CY2019Q1 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
363000
CY2020Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8827000
CY2019Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8862000
CY2020Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
549000
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
620000
CY2020Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9986000
CY2019Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9876000
CY2020Q1 us-gaap Interest Expense
InterestExpense
1568000
CY2019Q1 us-gaap Interest Expense
InterestExpense
1517000
CY2019Q1 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
251000
CY2020Q1 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
340000
CY2019Q1 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
37000
CY2020Q1 us-gaap Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
22000
CY2019Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
359000
CY2019Q4 us-gaap Restricted Investments
RestrictedInvestments
2926000
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
63601000
CY2020Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
234000
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8418000
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8359000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
220000
CY2019Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
7000
CY2020Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
12000
CY2020Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
864000
CY2019Q1 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
620000
CY2019Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
266000
CY2020Q1 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
86000
CY2019Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8133000
CY2020Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8118000
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
1639000
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
1486000
CY2020Q1 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
972000
CY2019Q1 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
870000
CY2020Q1 us-gaap Interest Income Other Domestic Deposits
InterestIncomeOtherDomesticDeposits
151000
CY2019Q1 us-gaap Interest Income Other Domestic Deposits
InterestIncomeOtherDomesticDeposits
57000
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
48610000
CY2020Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
51228000
CY2019Q4 us-gaap Interest Receivable
InterestReceivable
2762000
CY2020Q1 us-gaap Interest Receivable
InterestReceivable
2756000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1135000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
268000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
112000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
117000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
202000
CY2020Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5994000
CY2019Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5699000
CY2020Q1 us-gaap Lease Cost
LeaseCost
88000
CY2019Q1 us-gaap Lease Cost
LeaseCost
85000
CY2019Q4 us-gaap Liabilities
Liabilities
944732000
CY2020Q1 us-gaap Liabilities
Liabilities
955233000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1054488000
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1065277000
CY2020Q1 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
2309000
CY2019Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
590000
CY2019Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
9660000
CY2020Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
9669000
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
0
CY2020Q1 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
0
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2020Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0
CY2019Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
557000
CY2020Q1 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
511000
CY2019Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
747865000
CY2020Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
760219000
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
64000
CY2020Q1 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
78000
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
590000
CY2020Q1 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2309000
CY2020Q1 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
78000
CY2019Q1 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
64000
CY2019Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
738205000
CY2020Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
750550000
CY2019Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
738205000
CY2020Q1 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
750550000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1653000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1332000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21055000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2743000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13814000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10652000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
2027000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
1250000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2027000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1250000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1250000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2027000
CY2019Q1 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
-13311000
CY2020Q1 us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
-4454000
CY2020Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
258104000
CY2019Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
262558000
CY2019Q1 us-gaap Noninterest Income
NoninterestIncome
3416000
CY2020Q1 us-gaap Noninterest Income
NoninterestIncome
3278000
CY2019Q1 us-gaap Noninterest Expense
NoninterestExpense
9291000
CY2020Q1 us-gaap Noninterest Expense
NoninterestExpense
10030000
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2020Q1 us-gaap Occupancy Net
OccupancyNet
1266000
CY2019Q1 us-gaap Occupancy Net
OccupancyNet
1393000
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1016000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
88000
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
85000
CY2020Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
11034000
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
11898000
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0260
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
84000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
84000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1023000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
26000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
5000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
21000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-445000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1540000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1949000
CY2020Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-563000
CY2020Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-118000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
415000
CY2019Q4 us-gaap Other Borrowings
OtherBorrowings
1950000
CY2020Q1 us-gaap Other Borrowings
OtherBorrowings
1800000
CY2019Q4 us-gaap Other Assets
OtherAssets
11408000
CY2020Q1 us-gaap Other Assets
OtherAssets
12470000
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
410000
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-118000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-445000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1561000
CY2019Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3592000
CY2020Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4036000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-563000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1976000
CY2019Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
64000
CY2020Q1 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
46000
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
4834000
CY2020Q1 us-gaap Other Liabilities
OtherLiabilities
4080000
CY2020Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
894000
CY2019Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
764000
CY2019Q4 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
0
CY2020Q1 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
236000
CY2020Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-563000
CY2019Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
1950000
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
624000
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
623000
CY2020Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
13570000
CY2019Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
19141000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
368000
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
498000
CY2019Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
5000000
CY2020Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
25000000
CY2019Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2150000
CY2020Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2500000
CY2020Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
6476000
CY2019Q1 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
85000
CY2020Q1 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
0
CY2020Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
21000
CY2019Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
19000
CY2020Q1 us-gaap Professional Fees
ProfessionalFees
475000
CY2019Q1 us-gaap Professional Fees
ProfessionalFees
514000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35136000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35312000
CY2020Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
300000
CY2019Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
226000
CY2019 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
318000
CY2019Q4 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
50000
CY2020Q1 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
32000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
751000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
672000
CY2020Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
20000000
CY2019Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
10000000
CY2020Q1 us-gaap Restricted Investments At Fair Value
RestrictedInvestmentsAtFairValue
3152000
CY2019Q4 us-gaap Restricted Investments At Fair Value
RestrictedInvestmentsAtFairValue
2926000
CY2020Q1 us-gaap Restricted Investments
RestrictedInvestments
3152000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
62975000
CY2020Q1 us-gaap Revenues
Revenues
13264000
CY2019Q1 us-gaap Revenues
Revenues
13292000
CY2019 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
27382000
CY2020Q1 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
6427000
CY2020Q1 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
7090000
CY2019 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
38138000
CY2020Q1 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
4817000
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
11452000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
50000
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
86000
CY2020Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0009
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0010
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
11452000
CY2020Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
4817000
CY2019 us-gaap Short Term Debt Weighted Average Interest Rate Over Time
ShortTermDebtWeightedAverageInterestRateOverTime
0.0071
CY2020Q1 us-gaap Short Term Debt Weighted Average Interest Rate Over Time
ShortTermDebtWeightedAverageInterestRateOverTime
0.0000
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
21000
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
19000
CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
110044000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
109756000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
102006000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
105019000
CY2019Q1 us-gaap Taxes Other
TaxesOther
150000
CY2020Q1 us-gaap Taxes Other
TaxesOther
150000
CY2020Q1 us-gaap Time Deposits
TimeDeposits
215596000
CY2019Q4 us-gaap Time Deposits
TimeDeposits
227918000
CY2019Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
0
CY2020Q1 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
236000
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5200250
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5184586
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5184599
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5200989
CY2020Q1 opof Number Of Quarters Remains On Each Migration Period
NumberOfQuartersRemainsOnEachMigrationPeriod
12
CY2019 opof Loan Rates Migration Analysis Period
LoanRatesMigrationAnalysisPeriod
8
CY2020Q1 opof Loan Rates Migration Analysis Period
LoanRatesMigrationAnalysisPeriod
8
CY2020Q1 opof Financing Receivable Allowance For Credit Losses Acquired Impaired Loans
FinancingReceivableAllowanceForCreditLossesAcquiredImpairedLoans
0
CY2019Q4 opof Financing Receivable Allowance For Credit Losses Acquired Impaired Loans
FinancingReceivableAllowanceForCreditLossesAcquiredImpairedLoans
0
CY2020Q1 opof Federal Funds Lines Available Balance
FederalFundsLinesAvailableBalance
55000000
CY2019Q4 opof Federal Funds Lines Available Balance
FederalFundsLinesAvailableBalance
55000000
CY2020Q1 opof Number Of Loans Acquired Nonaccrual Status
NumberOfLoansAcquiredNonaccrualStatus
0
CY2020Q1 opof Number Of Subsidiaries
NumberOfSubsidiaries
2
CY2020Q1 opof Number Of Branch Offices
NumberOfBranchOffices
19
CY2019Q1 opof Paydowns On Available For Sale Securities
PaydownsOnAvailableForSaleSecurities
2583000
CY2020Q1 opof Paydowns On Available For Sale Securities
PaydownsOnAvailableForSaleSecurities
3459000
CY2019Q1 opof Increase Decrease In Loans Held For Investment
IncreaseDecreaseInLoansHeldForInvestment
10926000
CY2020Q1 opof Increase Decrease In Loans Held For Investment
IncreaseDecreaseInLoansHeldForInvestment
-12850000
CY2020Q1 opof Payments For Proceeds From Restricted Investments
PaymentsForProceedsFromRestrictedInvestments
226000
CY2019Q1 opof Payments For Proceeds From Restricted Investments
PaymentsForProceedsFromRestrictedInvestments
-162000
CY2020Q1 opof Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
88000
CY2019Q1 opof Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
CY2019Q4 opof Overnight Repurchase Agreements Fair Value Disclosure
OvernightRepurchaseAgreementsFairValueDisclosure
11452000
CY2020Q1 opof Overnight Repurchase Agreements Fair Value Disclosure
OvernightRepurchaseAgreementsFairValueDisclosure
4817000
CY2019Q4 opof Other Borrowings Fair Value Disclosure
OtherBorrowingsFairValueDisclosure
1950000
CY2020Q1 opof Other Borrowings Fair Value Disclosure
OtherBorrowingsFairValueDisclosure
1800000
CY2020Q1 opof Lessee Operating Lease Liability Payments Due After Year Three
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree
328000
CY2019Q1 opof Employee Professional Development
EmployeeProfessionalDevelopment
186000
CY2020Q1 opof Employee Professional Development
EmployeeProfessionalDevelopment
220000
CY2019Q1 opof Bad Checks And Other Losses
BadChecksAndOtherLosses
62000
CY2020Q1 opof Bad Checks And Other Losses
BadChecksAndOtherLosses
98000
CY2020Q1 opof Affordable Housing Tax Credits Amount
AffordableHousingTaxCreditsAmount
103000
CY2019Q1 opof Affordable Housing Tax Credits Amount
AffordableHousingTaxCreditsAmount
124000
CY2020Q1 opof Affordable Housing Program Number Of Investments
AffordableHousingProgramNumberOfInvestments
4
CY2019Q4 opof Affordable Housing Program Number Of Investments
AffordableHousingProgramNumberOfInvestments
4
CY2019 opof Expected Affordable Housing Tax Credits Amount
ExpectedAffordableHousingTaxCreditsAmount
413000
CY2019Q1 opof Expected Affordable Housing Tax Benefit Amount
ExpectedAffordableHousingTaxBenefitAmount
17000
CY2020Q1 opof Expected Affordable Housing Tax Benefit Amount
ExpectedAffordableHousingTaxBenefitAmount
9000

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