2012 Q4 Form 10-K Financial Statement
#000119312514099107 Filed on March 14, 2014
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $45.44M | ||
YoY Change | -24.73% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $989.0K | ||
YoY Change | 10.26% | ||
% of Gross Profit | |||
Depreciation & Amortization | $650.0K | $2.004M | $720.0K |
YoY Change | -9.72% | -1.52% | -2.7% |
% of Gross Profit | |||
Operating Expenses | $989.0K | ||
YoY Change | 10.26% | ||
Operating Profit | |||
YoY Change | |||
Interest Expense | $7.548M | ||
YoY Change | -29.81% | ||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $2.040M | -$30.50M | -$37.77M |
YoY Change | -105.4% | -28.79% | -731.61% |
Income Tax | $1.010M | $7.955M | -$8.290M |
% Of Pretax Income | 49.51% | ||
Net Earnings | $1.030M | -$38.45M | -$29.48M |
YoY Change | -103.49% | 20.3% | -773.06% |
Net Earnings / Revenue | -84.63% | ||
Basic Earnings Per Share | -$4.77 | ||
Diluted Earnings Per Share | $127.5K | -$4.77 | -$3.662M |
COMMON SHARES | |||
Basic Shares Outstanding | 8.066M shares | ||
Diluted Shares Outstanding | 8.066M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
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 | $26.78M | $26.80M | $27.20M |
YoY Change | -1.54% | -1.47% | -2.16% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | $832.0K | ||
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 | $1.233B | $1.233B | $1.444B |
YoY Change | -14.64% | -14.64% | -4.47% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.80M | $12.80M | $10.20M |
YoY Change | 25.49% | 25.49% | 4.08% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $9.650M | $9.700M | $35.00M |
YoY Change | -72.43% | -72.29% | -60.18% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $12.80M | $12.80M | $10.20M |
YoY Change | 25.49% | 25.49% | 4.08% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $37.50M | $0.00 | $53.80M |
YoY Change | -30.3% | -17.48% | |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $37.50M | $0.00 | $53.80M |
YoY Change | -30.3% | -17.48% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $12.80M | $12.80M | $10.20M |
Total Long-Term Liabilities | $37.50M | $0.00 | $53.80M |
Total Liabilities | $1.145B | $1.145B | $1.316B |
YoY Change | -12.99% | -12.99% | -2.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$37.26M | ||
YoY Change | |||
Common Stock | $421.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $20.00K | ||
YoY Change | |||
Treasury Stock Shares | 812.0 shares | ||
Shareholders Equity | $87.69M | $87.70M | $128.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.233B | $1.233B | $1.444B |
YoY Change | -14.64% | -14.64% | -4.47% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.030M | -$38.45M | -$29.48M |
YoY Change | -103.49% | 20.3% | -773.06% |
Depreciation, Depletion And Amortization | $650.0K | $2.004M | $720.0K |
YoY Change | -9.72% | -1.52% | -2.7% |
Cash From Operating Activities | $7.830M | $18.66M | $14.07M |
YoY Change | -44.35% | -46.47% | 17.35% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$350.0K | $1.603M | -$550.0K |
YoY Change | -36.36% | 10.86% | 223.53% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $77.32M | $197.3M | $32.59M |
YoY Change | 137.25% | 2606.86% | -153.07% |
Cash From Investing Activities | $76.96M | $195.7M | $32.04M |
YoY Change | 140.2% | 106.12% | -152.03% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $0.00 | ||
YoY Change | -100.0% | ||
Common Stock Issuance & Retirement, Net | -$189.0K | ||
YoY Change | -79.74% | ||
Debt Paid & Issued, Net | $16.33M | ||
YoY Change | -60.54% | ||
Cash From Financing Activities | -38.10M | -$173.4M | -42.72M |
YoY Change | -10.81% | 330.53% | -221.4% |
NET CHANGE | |||
Cash From Operating Activities | 7.830M | $18.66M | 14.07M |
Cash From Investing Activities | 76.96M | $195.7M | 32.04M |
Cash From Financing Activities | -38.10M | -$173.4M | -42.72M |
Net Change In Cash | 46.69M | $41.02M | 3.390M |
YoY Change | 1277.29% | -54.19% | -123.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | $7.830M | $18.66M | $14.07M |
Capital Expenditures | -$350.0K | $1.603M | -$550.0K |
Free Cash Flow | $8.180M | $17.06M | $14.62M |
YoY Change | -44.05% | -48.95% | 20.23% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
8109818 | shares |
CY2011Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
381920 | shares |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
85000000 | |
CY2011Q1 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
2 | Swap |
CY2011Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
16020000 | |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
160484000 | |
CY2011Q1 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
20125000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
43715000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
128197000 | |
CY2011Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
15013000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
0 | |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
109669000 | |
CY2011Q4 | orrf |
Balance Of Loans Serviced For Others
BalanceOfLoansServicedForOthers
|
299998000 | |
CY2011Q4 | orrf |
Debt Securities Other Than Temporarily Impaired
DebtSecuritiesOtherThanTemporarilyImpaired
|
0 | |
CY2011Q4 | orrf |
Amount Of Earnings Negatively Impacted Representing Impairment Valuation Reserve
AmountOfEarningsNegativelyImpactedRepresentingImpairmentValuationReserve
|
2700000 | |
CY2011Q4 | orrf |
Assets Sold Under Agreements To Repurchase Average Outstanding Amount
AssetsSoldUnderAgreementsToRepurchaseAverageOutstandingAmount
|
60737000 | |
CY2011Q4 | orrf |
Assets Sold Under Agreements To Repurchase Maximum Month End Outstanding Amount
AssetsSoldUnderAgreementsToRepurchaseMaximumMonthEndOutstandingAmount
|
98906000 | |
CY2011Q4 | orrf |
Securities Held Under Agreements To Repurchase Carrying Amount
SecuritiesHeldUnderAgreementsToRepurchaseCarryingAmount
|
76006000 | |
CY2011Q4 | orrf |
Securities Held Under Agreements To Repurchase Fair Value
SecuritiesHeldUnderAgreementsToRepurchaseFairValue
|
77485000 | |
CY2011Q4 | orrf |
Short Term Borrowings Other Than Repurchase Agreements
ShortTermBorrowingsOtherThanRepurchaseAgreements
|
20000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8079599 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8080411 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
30.94 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
242633 | shares |
CY2012Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
27 | Security |
CY2012Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
812 | shares |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0160 | pure |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05205 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.25 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
337000 | |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
121090000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
22859000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
963949000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3128000 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
9650000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
122724000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
12815000 | |
CY2012Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
219888000 | |
CY2012Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
486336000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20235000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1828000 | |
CY2012Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
37470000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
23166000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1312000 | |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
183543000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
87694000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1232000 | |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
1085039000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-37259000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2097000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
421000 | |
CY2012Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
74182000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1232668000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
37470000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
21854000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1144974000 | |
CY2012Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
9650000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
214000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
17943000 | |
CY2012Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
16933000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2657000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
258024000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
299158000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
184000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
832000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
688435000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8466000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
477000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
3545000 | |
CY2012Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
9804000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
22379000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
0 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1232668000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
391000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-984000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
2905000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
3578000 | |
CY2012Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
7862000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
673000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2144000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
49641000 | |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
3188000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
86233000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
17489000 | |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
21034000 | |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
150688000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
682218000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
301970000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
0 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2929000 | |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
299108000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
3588000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
27536000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
133755000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
25939000 | |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
682705000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
69000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
703739000 | |
CY2012Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
25030000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
301901000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
9672000 | |
CY2012Q4 | orrf |
Deferred Tax Assets Retirement Plans And Salary Continuation
DeferredTaxAssetsRetirementPlansAndSalaryContinuation
|
1473000 | |
CY2012Q4 | orrf |
Deferred Tax Assets Off Balance Sheet Reserves
DeferredTaxAssetsOffBalanceSheetReserves
|
231000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
88890000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
237000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20000 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
50000 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
1876000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26782000 | |
CY2012Q4 | orrf |
Deferred Tax Assets Nonaccrual Loan Interest
DeferredTaxAssetsNonaccrualLoanInterest
|
228000 | |
CY2012Q4 | orrf |
Held To Maturity Or Trading Securities
HeldToMaturityOrTradingSecurities
|
0 | |
CY2012Q4 | orrf |
Deferred Tax Assets Low Income Housing Credit Carry Forward
DeferredTaxAssetsLowIncomeHousingCreditCarryForward
|
806000 | |
CY2012Q4 | orrf |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure Liability
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposureLiability
|
583000 | |
CY2012Q4 | orrf |
Balance Of Loans Serviced For Others
BalanceOfLoansServicedForOthers
|
329360000 | |
CY2012Q4 | orrf |
Debt Securities Other Than Temporarily Impaired
DebtSecuritiesOtherThanTemporarilyImpaired
|
0 | |
CY2012Q4 | orrf |
Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities Gross
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecuritiesGross
|
984000 | |
CY2012Q4 | orrf |
Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
|
575000 | |
CY2012Q4 | orrf |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
|
376000 | |
CY2012Q4 | orrf |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
|
21000 | |
CY2012Q4 | orrf |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
397000 | |
CY2012Q4 | orrf |
Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
3190000 | |
CY2012Q4 | orrf |
Available For Sale Debt Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleDebtSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
397000 | |
CY2012Q4 | orrf |
Available For Sale Equity Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleEquitySecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
0 | |
CY2012Q4 | orrf |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
3209000 | |
CY2012Q4 | orrf |
Available For Sale Equity Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleEquitySecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
19000 | |
CY2012Q4 | orrf |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
397000 | |
CY2012Q4 | orrf |
Impaired Financing Receivables Allocated Allowance
ImpairedFinancingReceivablesAllocatedAllowance
|
10843000 | |
CY2012Q4 | orrf |
Investment In Real Estate Partnership
InvestmentInRealEstatePartnership
|
4141000 | |
CY2012Q4 | orrf |
Average Balances To Be Maintained On Hand Or With Correspondent Banks
AverageBalancesToBeMaintainedOnHandOrWithCorrespondentBanks
|
834000 | |
CY2012Q4 | orrf |
Related Party Transaction Amount Of Loans To Related Party
RelatedPartyTransactionAmountOfLoansToRelatedParty
|
716000 | |
CY2012Q4 | orrf |
Line Of Credit Facility Current Borrowing
LineOfCreditFacilityCurrentBorrowing
|
0 | |
CY2012Q4 | orrf |
Assets Sold Under Agreements To Repurchase Average Outstanding Amount
AssetsSoldUnderAgreementsToRepurchaseAverageOutstandingAmount
|
19072000 | |
CY2012Q4 | orrf |
Assets Sold Under Agreements To Repurchase Maximum Month End Outstanding Amount
AssetsSoldUnderAgreementsToRepurchaseMaximumMonthEndOutstandingAmount
|
33752000 | |
CY2012Q4 | orrf |
Employees Deposits
EmployeesDeposits
|
703000 | |
CY2012Q4 | orrf |
Notes Receivable Carrying Amount
NotesReceivableCarryingAmount
|
73820000 | |
CY2012Q4 | orrf |
Securities Held Under Agreements To Repurchase Carrying Amount
SecuritiesHeldUnderAgreementsToRepurchaseCarryingAmount
|
72081000 | |
CY2012Q4 | orrf |
Securities Held Under Agreements To Repurchase Fair Value
SecuritiesHeldUnderAgreementsToRepurchaseFairValue
|
72717000 | |
CY2012Q4 | orrf |
Short Term Borrowings Other Than Repurchase Agreements
ShortTermBorrowingsOtherThanRepurchaseAgreements
|
0 | |
CY2012Q4 | orrf |
Time Deposit Brokered
TimeDepositBrokered
|
81968000 | |
CY2012Q4 | orrf |
Financing Receivable Modified Balance End Of Period Number Of Contract
FinancingReceivableModifiedBalanceEndOfPeriodNumberOfContract
|
12 | Contract |
CY2012Q4 | orrf |
Financing Receivable Modified Balance End Of Period
FinancingReceivableModifiedBalanceEndOfPeriod
|
4308000 | |
CY2013Q1 | orrf |
Authorized Share Capital
AuthorizedShareCapital
|
80000000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8106463 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
206063 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8107274 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.20 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
206063 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
37675 | shares |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
32.20 | |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
77 | Security |
CY2013Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
811 | shares |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0240 | pure |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.05205 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.10 | pure |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.25 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
3450000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q4 | us-gaap |
Time Deposits
TimeDeposits
|
317916000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
318000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
332000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
582000 | |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
116371000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
25043000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
884019000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2193000 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
59032000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
219101000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
123105000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
10874000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1466000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
20462000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
63284000 | |
CY2013Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
183344000 | |
CY2013Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
486440000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
4183000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
167000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
18964000 | |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1680000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4813000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
183000 | |
CY2013Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
16077000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
20965000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
613000 | |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
134572000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
91439000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
11265000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
124000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
30000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
365000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1116000 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
1000390000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-27255000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
2357000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2307000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
422000 | |
CY2013Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
79663000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1177812000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
317000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
16077000 | |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
20352000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1086373000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
291000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
348000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
383000 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
8529000 | |
CY2013Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
9032000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
184000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
19347000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2248000 | |
CY2013Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
12995000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
37000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
241911000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
414348000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
191000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2241000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
622000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
652008000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8169000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
208000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
510000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
676000 | |
CY2013Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
9921000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
23749000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
664000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
39000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
1177812000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
26207000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
333000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2592000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
3264000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
3963000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
35000 | |
CY2013Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
1936000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
699000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
78789000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
205000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
381000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4785000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
51484000 | |
CY2013Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
3400000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
260908000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
622000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
24659000 | |
CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
25335000 | |
CY2013Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
37560000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
647727000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
380000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
406943000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
82106000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
2592000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2929000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
29291000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
414298000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
1160000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
27349000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
24565000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
15067000 | |
CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
645702000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
69000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
671037000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
94000 | |
CY2013Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
25850000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
406874000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
39000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
7776000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
287115000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
178000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20000 | |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
50000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
987000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
30808000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26441000 | |
CY2013Q4 | orrf |
Deferred Tax Assets Nonaccrual Loan Interest
DeferredTaxAssetsNonaccrualLoanInterest
|
341000 | |
CY2013Q4 | orrf |
Held To Maturity Or Trading Securities
HeldToMaturityOrTradingSecurities
|
0 | |
CY2013Q4 | orrf |
Deferred Tax Assets Low Income Housing Credit Carry Forward
DeferredTaxAssetsLowIncomeHousingCreditCarryForward
|
1022000 | |
CY2013Q4 | orrf |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure Liability
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposureLiability
|
529000 | |
CY2013Q4 | orrf |
Deferred Tax Assets Retirement Plans And Salary Continuation
DeferredTaxAssetsRetirementPlansAndSalaryContinuation
|
1585000 | |
CY2013Q4 | orrf |
Minimum Amount Of Loan Rated As Substandard
MinimumAmountOfLoanRatedAsSubstandard
|
250000 | |
CY2013Q4 | orrf |
Number Of Banks
NumberOfBanks
|
2 | Bank |
CY2013Q4 | orrf |
Minimum Amount On Which Annual Updated Appraisals For Criticized Loans Is Required
MinimumAmountOnWhichAnnualUpdatedAppraisalsForCriticizedLoansIsRequired
|
250000 | |
CY2013Q4 | orrf |
Number Of Legal Proceedings That Have Material Effect
NumberOfLegalProceedingsThatHaveMaterialEffect
|
0 | Claim |
CY2013Q4 | orrf |
Deferred Tax Assets Off Balance Sheet Reserves
DeferredTaxAssetsOffBalanceSheetReserves
|
204000 | |
CY2013Q4 | orrf |
Balance Of Loans Serviced For Others
BalanceOfLoansServicedForOthers
|
322653000 | |
CY2013Q4 | orrf |
Minimum Amount Of Loan On Which Review Have Been Made Annually
MinimumAmountOfLoanOnWhichReviewHaveBeenMadeAnnually
|
1000000 | |
CY2013Q4 | orrf |
Debt Securities Other Than Temporarily Impaired
DebtSecuritiesOtherThanTemporarilyImpaired
|
0 | |
CY2013Q4 | orrf |
Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities Gross
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecuritiesGross
|
0 | |
CY2013Q4 | orrf |
Deferred Tax Liabilities Purchase Accounting Adjustments
DeferredTaxLiabilitiesPurchaseAccountingAdjustments
|
495000 | |
CY2013Q4 | orrf |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
|
7466000 | |
CY2013Q4 | orrf |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
|
1560000 | |
CY2013Q4 | orrf |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
9026000 | |
CY2013Q4 | orrf |
Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1602000 | |
CY2013Q4 | orrf |
Available For Sale Debt Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleDebtSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
9026000 | |
CY2013Q4 | orrf |
Available For Sale Equity Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleEquitySecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
0 | |
CY2013Q4 | orrf |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1621000 | |
CY2013Q4 | orrf |
Available For Sale Equity Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleEquitySecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
19000 | |
CY2013Q4 | orrf |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
9026000 | |
CY2013Q4 | orrf |
Impaired Financing Receivables Allocated Allowance
ImpairedFinancingReceivablesAllocatedAllowance
|
3238000 | |
CY2013Q4 | orrf |
Investment In Real Estate Partnership
InvestmentInRealEstatePartnership
|
3779000 | |
CY2013Q4 | orrf |
Average Balances To Be Maintained On Hand Or With Correspondent Banks
AverageBalancesToBeMaintainedOnHandOrWithCorrespondentBanks
|
1025000 | |
CY2013Q4 | orrf |
Related Party Transaction Amount Of Loans To Related Party
RelatedPartyTransactionAmountOfLoansToRelatedParty
|
549000 | |
CY2013Q4 | orrf |
Related Party Transaction Amount Of New Loans Granted To Related Party
RelatedPartyTransactionAmountOfNewLoansGrantedToRelatedParty
|
882000 | |
CY2013Q4 | orrf |
Debt Instrument Additional Borrowing Capacity
DebtInstrumentAdditionalBorrowingCapacity
|
262594000 | |
CY2013Q4 | orrf |
Collateral Securities Outstanding Amount
CollateralSecuritiesOutstandingAmount
|
486220000 | |
CY2013Q4 | orrf |
Common Stock Shares Reserved For Issuance Under Purchase Plan
CommonStockSharesReservedForIssuanceUnderPurchasePlan
|
1045000 | shares |
CY2013Q4 | orrf |
Maximum Amount Available For Loan By Bank
MaximumAmountAvailableForLoanByBank
|
11500000 | |
CY2013Q4 | orrf |
Line Of Credit Facility Current Borrowing
LineOfCreditFacilityCurrentBorrowing
|
0 | |
CY2013Q4 | orrf |
Assets Sold Under Agreements To Repurchase Average Outstanding Amount
AssetsSoldUnderAgreementsToRepurchaseAverageOutstandingAmount
|
13772000 | |
CY2013Q4 | orrf |
Assets Sold Under Agreements To Repurchase Maximum Month End Outstanding Amount
AssetsSoldUnderAgreementsToRepurchaseMaximumMonthEndOutstandingAmount
|
19105000 | |
CY2013Q4 | orrf |
Employees Deposits
EmployeesDeposits
|
550000 | |
CY2013Q4 | orrf |
Notes Receivable Carrying Amount
NotesReceivableCarryingAmount
|
2576000 | |
CY2013Q4 | orrf |
Securities Held Under Agreements To Repurchase Carrying Amount
SecuritiesHeldUnderAgreementsToRepurchaseCarryingAmount
|
52936000 | |
CY2013Q4 | orrf |
Securities Held Under Agreements To Repurchase Fair Value
SecuritiesHeldUnderAgreementsToRepurchaseFairValue
|
52024000 | |
CY2013Q4 | orrf |
Short Term Borrowings Other Than Repurchase Agreements
ShortTermBorrowingsOtherThanRepurchaseAgreements
|
50000000 | |
CY2013Q4 | orrf |
Time Deposit Brokered
TimeDepositBrokered
|
53196000 | |
CY2013Q4 | orrf |
Available For Sale Securities Mortgage Backed Securities And Collateralized Mortgage Obligations Amortized Cost
AvailableForSaleSecuritiesMortgageBackedSecuritiesAndCollateralizedMortgageObligationsAmortizedCost
|
298763000 | |
CY2013Q4 | orrf |
Available For Sale Securities Mortgage Backed Securities And Collateralized Mortgage Obligations Fair Value
AvailableForSaleSecuritiesMortgageBackedSecuritiesAndCollateralizedMortgageObligationsFairValue
|
296165000 | |
CY2013Q4 | orrf |
Financing Receivable Modified Balance End Of Period Number Of Contract
FinancingReceivableModifiedBalanceEndOfPeriodNumberOfContract
|
12 | Contract |
CY2013Q4 | orrf |
Financing Receivable Modified Balance End Of Period
FinancingReceivableModifiedBalanceEndOfPeriod
|
7535000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.98 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.69 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8027000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.98 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.254 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
2719 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
24569 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.009 | pure |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2232 | shares |
CY2011 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0024 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34855000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
44252 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8017000 | shares |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
|
13.18 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.043 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
16781 | shares |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
49607000 | |
CY2011 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
-8968000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-27787000 | |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
254000 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
6401000 | |
CY2011 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
6411000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
7344000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
94410000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
261000 | |
CY2011 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-140000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
15136000 | |
CY2011 | us-gaap |
Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
|
20000000 | |
CY2011 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
8334000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
41380000 | |
CY2011 | us-gaap |
Real Estate Partnership Investment Subsidiaries Net Income Loss Before Tax
RealEstatePartnershipInvestmentSubsidiariesNetIncomeLossBeforeTax
|
-429000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3700000 | |
CY2011 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-911000 | |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
2365000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4774000 | |
CY2011 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
3007000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
52000 | |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1313000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
13568000 | |
CY2011 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
2534000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
672000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
356000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
791000 | |
CY2011 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
4216000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
816000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
10900000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-1167000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-918000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-42827000 | |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
60361000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
3637000 | |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
48917000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1601000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31964000 | |
CY2011 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
34461000 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-1000 | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-5414000 | |
CY2011 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
2972000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4177000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-127000 | |
CY2011 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1110000 | |
CY2011 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
138000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
6224000 | |
CY2011 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
1573000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
54000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-597000 | |
CY2011 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
2960000 | |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
26620000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1446000 | |
CY2011 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
500000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5521000 | |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
897000 | |
CY2011 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
28490000 | |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
60479000 | |
CY2011 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1161000 | |
CY2011 | us-gaap |
Taxes Other
TaxesOther
|
841000 | |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
41000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-40268000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2011 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
36560000 | |
CY2011 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
314000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2570000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15136000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
791000 | |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
58575000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
54000 | |
CY2011 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
1072000 | |
CY2011 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
6683000 | |
CY2011 | us-gaap |
Equipment Expense
EquipmentExpense
|
2705000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
5521000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
257000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2778000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-52837000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
89544000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
210000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
158564000 | |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
319000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
10754000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
987000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
50874000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
94957000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
30932000 | |
CY2011 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
36560000 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
177000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-321000 | |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
19657000 | |
CY2011 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
2417000 | |
CY2011 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
9368000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
30000000 | |
CY2011 | us-gaap |
Occupancy Costs
OccupancyCosts
|
1987000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
19447000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
210000 | |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
3531000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
2035000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1378000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
270000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
6224000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4063000 | |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17506000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
47000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
65407000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
374000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10863000 | |
CY2011 | orrf |
Advertising And Bank Promotions
AdvertisingAndBankPromotions
|
1246000 | |
CY2011 | orrf |
Treasury Stock Issued
TreasuryStockIssued
|
47000 | |
CY2011 | orrf |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure Charged To Noninterest Expense
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposureChargedToNoninterestExpense
|
782000 | |
CY2011 | orrf |
Write Down Of Other Real Estate Owned
WriteDownOfOtherRealEstateOwned
|
517000 | |
CY2011 | orrf |
Merchant Processing Revenue
MerchantProcessingRevenue
|
1850000 | |
CY2011 | orrf |
Real Estate Owned Expenses
RealEstateOwnedExpenses
|
681000 | |
CY2011 | orrf |
Collection And Problem Loan
CollectionAndProblemLoan
|
1167000 | |
CY2011 | orrf |
Land For Operating Purposes Transferred To Other Real Estate
LandForOperatingPurposesTransferredToOtherRealEstate
|
619000 | |
CY2011 | orrf |
Increase Decrease In Accrued Interest Payable And Other Liabilities
IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities
|
399000 | |
CY2011 | orrf |
Non Interest Income Expense Net
NonInterestIncomeExpenseNet
|
916000 | |
CY2011 | orrf |
Provision For Income Taxes Related To Net Security Gains
ProvisionForIncomeTaxesRelatedToNetSecurityGains
|
2178000 | |
CY2011 | orrf |
Financing Receivable Default Of Terms Number Of Contracts One
FinancingReceivableDefaultOfTermsNumberOfContractsOne
|
10 | Contract |
CY2011 | orrf |
Financing Receivables Modifications During Period Number Of Contracts
FinancingReceivablesModificationsDuringPeriodNumberOfContracts
|
30 | Contract |
CY2011 | orrf |
Financing Receivable Default Of Terms Post Modification Recorded Investment One
FinancingReceivableDefaultOfTermsPostModificationRecordedInvestmentOne
|
3538000 | |
CY2011 | orrf |
Recognition Of Federal Tax Credits
RecognitionOfFederalTaxCredits
|
490000 | |
CY2011 | orrf |
Effective Income Tax Rate Reconciliation Low Income Housing Credits
EffectiveIncomeTaxRateReconciliationLowIncomeHousingCredits
|
0.004 | pure |
CY2011 | orrf |
Effective Income Tax Rate Reconciliation Disallowed Interest
EffectiveIncomeTaxRateReconciliationDisallowedInterest
|
-0.002 | pure |
CY2011 | orrf |
Effective Income Tax Rate Reconciliation Nondeductible Expense Goodwill Impairment Losses Rate
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairmentLossesRate
|
-0.148 | pure |
CY2011 | orrf |
Assets Sold Under Agreements To Repurchase Average Interest Rate During Period
AssetsSoldUnderAgreementsToRepurchaseAverageInterestRateDuringPeriod
|
0.0052 | pure |
CY2011 | orrf |
Increase Decrease In Other Short Term Investments
IncreaseDecreaseInOtherShortTermInvestments
|
-2728000 | |
CY2011 | orrf |
Proceeds From Sale Of Interest Rate Swap
ProceedsFromSaleOfInterestRateSwap
|
911000 | |
CY2011 | orrf |
Effective Income Tax Rate Reconciliation Benefit Of Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationBenefitOfOperatingLossCarryforward
|
0.000 | pure |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
ORRF | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
ORRSTOWN FINANCIAL SERVICES INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000826154 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
374288 | shares |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | Segment |
CY2013 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P3Y4M2D | |
CY2013 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 21 – CONTINGENCIES</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The nature of the Company’s business generates a certain amount of litigation involving matters arising out of the ordinary course of business. Except as described below, in the opinion of management, there are no legal proceedings that might have a material effect on the results of operations, liquidity, or the financial position of the Company at this time.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> On May 25, 2012, Southeastern Pennsylvania Transportation Authority (“SEPTA”) filed a putative class action complaint in the United States District Court for the Middle District of Pennsylvania against the Company, the Bank and certain current and former directors and executive officers (collectively, the “Defendants”). The complaint alleges, among other things, that (i) in connection with the Company’s Registration Statement on Form S-3 dated February 23, 2010 and its Prospectus Supplement dated March 23, 2010, and (ii) during the purported class period of March 24, 2010 through October 27, 2011, the Company issued materially false and misleading statements regarding the Company’s lending practices and financial results, including misleading statements concerning the stringent nature of the Bank’s credit practices and underwriting standards, the quality of its loan portfolio, and the intended use of the proceeds from the Company’s March 2010 public offering of common stock. The complaint asserts claims under Sections 11, 12(a) and 15 of the Securities Act of 1933, Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated thereunder, and seeks class certification, unspecified money damages, interest, costs, fees and equitable or injunctive relief. Under the Private Securities Litigation Reform Act of 1995 (“PSLRA”), motions for appointment of Lead Plaintiff in this case were due by July 24, 2012. SEPTA was the sole movant and the Court appointed SEPTA Lead Plaintiff on August 20, 2012.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Pursuant to the PSLRA and the Court’s September 27, 2012 Order, SEPTA was given until October 26, 2012 to file an amended complaint and the Defendants until December 7, 2012 to file a motion to dismiss the amended complaint. SEPTA’s opposition to the Defendant’s motion to dismiss was originally due January 11, 2013. Under the PSLRA, discovery and all other proceedings in the case are stayed pending the Court’s ruling on the motion to dismiss. The September 27, 2012 Order specified that if the motion to dismiss were denied, the Court would schedule a conference to address discovery and the filing of a motion for class certification. On October 26, 2012, SEPTA filed an unopposed motion for enlargement of time to file its amended complaint in order to permit the parties and new defendants to be named in the amended complaint time to discuss plaintiff’s claims and defendants’ defenses. On October 26, 2012, the Court granted SEPTA’s motion, mooting its September 27, 2012 scheduling Order, and requiring SEPTA to file its amended complaint on or before January 16, 2013 or otherwise advise the Court of circumstances that require a further enlargement of time. On January 14, 2013, the Court granted SEPTA’s second unopposed motion for enlargement of time to file an amended complaint on or before March 22, 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> On March 4, 2013, SEPTA filed an amended complaint. The amended complaint expands the list of defendants in the action to include the Company’s independent registered public accounting firm and the underwriters of the Company’s March 2010 public offering of common stock. In addition, among other things, the amended complaint extends the purported 1934 Exchange Act class period from March 15, 2010 through April 5, 2012.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Pursuant to the Court’s March 28, 2013 Second Scheduling Order, on May 28, 2013 all defendants filed their motions to dismiss the amended complaint, and on July 22, 2013 SEPTA filed its “omnibus” opposition to all of the defendants’ motions to dismiss. On August 23, 2013, all defendants filed reply briefs in further support of their motions to dismiss. On December 5, 2013, the Court ordered oral argument on the Orrstown Defendants’ motion to dismiss the amended complaint to be heard on February 7, 2014. On January 16, 2014, by unopposed motion of the auditor defendants, the Court rescheduled oral argument on all defendants’ motions to dismiss for March 27, 2014.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Second Scheduling Order stays all discovery in the case pending the outcome of the motions to dismiss, and informs the parties that, if required, a telephonic conference to address discovery and the filing of SEPTA’s motion for class certification will be scheduled after the Court’s ruling on the motions to dismiss.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px">  </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> The matter is currently progressing through the legal process. The Orrstown Defendants believe that the allegations in the amended complaint are without merit and intend to defend themselves vigorously against those claims.</p> </div> | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8093000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
21.53 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.021 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
1 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
254 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.130 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P10Y | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.013 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.85 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.034 | pure |
CY2013 | us-gaap |
Loss Contingency Date Of Dismissal
LossContingencyDateOfDismissal
|
2013-08-23 | |
CY2013 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0031 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
32960000 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
26610 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8093000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
32470 | shares |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
21.14 | |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> <i>Concentration of Credit Risk</i> – The Company grants commercial, residential and consumer loans to customers in its market area. Although the Company maintains a diversified loan portfolio, a significant portion of its customers’ ability to honor their contracts is dependent upon economic sectors for construction contractors, residential and non-residential building operators, sales finance, sub-dividers and developers. Management evaluates each customer’s creditworthiness on a case-by-case basis. The amount of collateral obtained, if collateral is deemed necessary by the Company upon the extension of credit, is based on management’s credit evaluation of the customer. Collateral held varies, but generally includes real estate and equipment.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The types of securities the Company invests in are included in Note 3, “Securities Available for Sale” and the type of lending the Company engages in are included in Note 4, “Loans Receivable and Allowance for Loan Losses.”</p> </div> | |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Reclassifications –</i> Certain amounts in the 2011 and 2012 consolidated financial statements have been reclassified to conform to the 2013 presentation.</p> </div> | |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
|
11.52 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.018 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
24.19 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4100 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Use of Estimates –</i> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for losses on loans and the valuation of real estate acquired in connection with foreclosures or in satisfaction of loans, and the valuation allowance required on its deferred tax assets. In connection with the determination of the allowance for losses on loans and foreclosed real estate, management obtains independent appraisals for significant properties.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> While management uses available information to recognize losses on loans and foreclosed real estate, future additions to the allowances may be necessary based on changes in local economic conditions. In addition, regulatory agencies, as an integral part of their examination process, periodically review the Company’s allowance for losses on loans and foreclosed real estate. Such agencies may require the Company to recognize additions to the allowance based on their judgments concerning information available to them at the time of their examination. Because of these factors, management’s estimate of credit losses inherent in the loan portfolio and the related allowance may change in the near term.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company has established a full valuation allowance on its net deferred tax assets at December 31, 2013, based on the Company’s previous taxable losses, projections for future taxable income, and other available evidence, in which management determined it was “more likely than not” that some portion of the asset would not be realized. Management may need to modify its judgment in this regard from one quarter to the next, and should improvement occur in operating performance, the need for a full valuation allowance may be reduced or eliminated.</p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.119 | pure |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
40.14 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
21609 | shares |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
32087000 | |
CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
35237000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3363000 | |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
473000 | |
CY2013 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
5716000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-10217000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
282859000 | |
CY2013 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-5926000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
0 | |
CY2013 | us-gaap |
Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
|
50000000 | |
CY2013 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
4300000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
21393000 | |
CY2013 | us-gaap |
Real Estate Partnership Investment Subsidiaries Net Income Loss Before Tax
RealEstatePartnershipInvestmentSubsidiariesNetIncomeLossBeforeTax
|
-361000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2013 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
0 | |
CY2013 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
494000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6641000 | |
CY2013 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
3053000 | |
CY2013 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
6676000 | |
CY2013 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1070000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-9885000 | |
CY2013 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
10540000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
378000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
4000 | |
CY2013 | us-gaap |
Taxes Other
TaxesOther
|
939000 | |
CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
542000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | |
CY2013 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
4770000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
5102000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
212000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9798000 | |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
37098000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
633000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
31558000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-12356000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10004000 | |
CY2013 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-30682000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-149000 | |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-7147000 | |
CY2013 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1066000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6641000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
0 | |
CY2013 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
963000 | |
CY2013 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
174000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
129000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
332000 | |
CY2013 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
1911000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | |
CY2013 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
117000 | |
CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
17808000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1868000 | |
CY2013 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
CY2013 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
1054000 | |
CY2013 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
112000 | |
CY2013 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-84649000 | |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
43247000 | |
CY2013 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
17000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-56407000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1271000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
5176000 | |
CY2013 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
61000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-3576000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1271000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | |
CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-3150000 | |
CY2013 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
505000 | |
CY2013 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
5153000 | |
CY2013 | us-gaap |
Equipment Expense
EquipmentExpense
|
3446000 | |
CY2013 | us-gaap |
Allowance For Loan And Lease Losses Loans Sold
AllowanceForLoanAndLeaseLossesLoansSold
|
137000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
129000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2817000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
49382000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-113128000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-266000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
74273000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
311000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
5011000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
253000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
21101000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-89681000 | |
CY2013 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
5727000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
5158000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
141000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
210000 | |
CY2013 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
2577000 | |
CY2013 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4445000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
2439000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2013 | us-gaap |
Occupancy Costs
OccupancyCosts
|
2055000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
210000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
2255000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
2208000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
1188000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
307000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
22954000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
332000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
86581000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
60000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
489000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-206000 | |
CY2013 | orrf |
Merchant Processing Revenue
MerchantProcessingRevenue
|
0 | |
CY2013 | orrf |
Real Estate Owned Expenses
RealEstateOwnedExpenses
|
137000 | |
CY2013 | orrf |
Collection And Problem Loan
CollectionAndProblemLoan
|
674000 | |
CY2013 | orrf |
Land For Operating Purposes Transferred To Other Real Estate
LandForOperatingPurposesTransferredToOtherRealEstate
|
0 | |
CY2013 | orrf |
Increase Decrease In Accrued Interest Payable And Other Liabilities
IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities
|
-957000 | |
CY2013 | orrf |
Maturity Of Interest Bearing Deposits
MaturityOfInterestBearingDeposits
|
P90D | |
CY2013 | orrf |
Advertising And Bank Promotions
AdvertisingAndBankPromotions
|
1251000 | |
CY2013 | orrf |
Short Term Borrowing Maturity Period
ShortTermBorrowingMaturityPeriod
|
P90D | |
CY2013 | orrf |
Number Of Notes Split
NumberOfNotesSplit
|
2 | Note |
CY2013 | orrf |
Cumulative Loss Position Significant Negative Evidence Against Realizability Of Deferred Tax Asset
CumulativeLossPositionSignificantNegativeEvidenceAgainstRealizabilityOfDeferredTaxAsset
|
P3Y | |
CY2013 | orrf |
Percentage Of Strong Loan To Value
PercentageOfStrongLoanToValue
|
0.70 | pure |
CY2013 | orrf |
Maximum Percentage Of Loan To Value Ratio Of Value Of Real Estate Taken As Collateral
MaximumPercentageOfLoanToValueRatioOfValueOfRealEstateTakenAsCollateral
|
0.90 | pure |
CY2013 | orrf |
Maximum Percentage Of Credit Worthiness Of Borrower
MaximumPercentageOfCreditWorthinessOfBorrower
|
0.43 | pure |
CY2013 | orrf |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure Charged To Noninterest Expense
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposureChargedToNoninterestExpense
|
-54000 | |
CY2013 | orrf |
Specific Charges To Value Real Estate Owned
SpecificChargesToValueRealEstateOwned
|
411000 | |
CY2013 | orrf |
Percentage Of Deferred Tax Assets
PercentageOfDeferredTaxAssets
|
0.50 | pure |
CY2013 | orrf |
Write Down Of Other Real Estate Owned
WriteDownOfOtherRealEstateOwned
|
46000 | |
CY2013 | orrf |
Maximum Period For Temporary Reduction In Interest Rates
MaximumPeriodForTemporaryReductionInInterestRates
|
P12M | |
CY2013 | orrf |
Non Interest Income Expense Net
NonInterestIncomeExpenseNet
|
-7000 | |
CY2013 | orrf |
Maximum Percentage Of Loan To Value Ratio Upon Loan Origination
MaximumPercentageOfLoanToValueRatioUponLoanOrigination
|
0.80 | pure |
CY2013 | orrf |
Effective Income Tax Rate Reconciliation Nondeductible Expense Goodwill Impairment Losses Rate
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairmentLossesRate
|
0.000 | pure |
CY2013 | orrf |
Shares Available For Issuance Under Stock Purchase Plan
SharesAvailableForIssuanceUnderStockPurchasePlan
|
670000 | shares |
CY2013 | orrf |
Percentage Of Banks Capital Limit For Covered Transactions
PercentageOfBanksCapitalLimitForCoveredTransactions
|
0.10 | pure |
CY2013 | orrf |
Provision For Income Taxes Related To Net Security Gains
ProvisionForIncomeTaxesRelatedToNetSecurityGains
|
116000 | |
CY2013 | orrf |
Number Of Offices
NumberOfOffices
|
22 | Office |
CY2013 | orrf |
Financing Receivables Modifications During Period Number Of Contracts
FinancingReceivablesModificationsDuringPeriodNumberOfContracts
|
9 | Contract |
CY2013 | orrf |
Percentage Of Limited Partner Interest
PercentageOfLimitedPartnerInterest
|
0.99 | pure |
CY2013 | orrf |
Recognition Of Federal Tax Credits
RecognitionOfFederalTaxCredits
|
475000 | |
CY2013 | orrf |
Related Party Transaction Proceeds From Repayments Of Loans To Related Party
RelatedPartyTransactionProceedsFromRepaymentsOfLoansToRelatedParty
|
1049000 | |
CY2013 | orrf |
Effective Income Tax Rate Reconciliation Low Income Housing Credits
EffectiveIncomeTaxRateReconciliationLowIncomeHousingCredits
|
-0.022 | pure |
CY2013 | orrf |
Effective Income Tax Rate Reconciliation Disallowed Interest
EffectiveIncomeTaxRateReconciliationDisallowedInterest
|
0.003 | pure |
CY2013 | orrf |
Percentage Of Banks Capital Limit For Aggregate Covered Transactions
PercentageOfBanksCapitalLimitForAggregateCoveredTransactions
|
0.20 | pure |
CY2013 | orrf |
Assets Sold Under Agreements To Repurchase Average Interest Rate During Period
AssetsSoldUnderAgreementsToRepurchaseAverageInterestRateDuringPeriod
|
0.0020 | pure |
CY2013 | orrf |
Increase Decrease In Other Short Term Investments
IncreaseDecreaseInOtherShortTermInvestments
|
0 | |
CY2013 | orrf |
Number Of Notes Sold
NumberOfNotesSold
|
8 | Note |
CY2013 | orrf |
Deposits In Number Of Banks
DepositsInNumberOfBanks
|
2 | Bank |
CY2013 | orrf |
Effective Income Tax Rate Reconciliation Benefit Of Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationBenefitOfOperatingLossCarryforward
|
-0.038 | pure |
CY2013 | orrf |
Deferred Tax Assets Low Income Housing Credit Carryforward Expiration Period
DeferredTaxAssetsLowIncomeHousingCreditCarryforwardExpirationPeriod
|
2033 | |
CY2013 | orrf |
Deferred Tax Assets Charitable Contribution Carryforwards Expiration Period
DeferredTaxAssetsCharitableContributionCarryforwardsExpirationPeriod
|
2018 | |
CY2013 | orrf |
Deferred Tax Assets Operating Loss Carryforwards Expiration Period
DeferredTaxAssetsOperatingLossCarryforwardsExpirationPeriod
|
2032 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.77 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8066000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.77 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.261 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.664 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
1562 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
0.012 | pure |
CY2012 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0040 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18658000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
|
23062 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8066000 | shares |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
|
7.63 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.001 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.048 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
23062 | shares |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
37888000 | |
CY2012 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
-10412000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-40715000 | |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
4986000 | |
CY2012 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
6227000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-3480000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
176788000 | |
CY2012 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
5309000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-20384000 | |
CY2012 | us-gaap |
Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
|
20000000 | |
CY2012 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
3798000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16328000 | |
CY2012 | us-gaap |
Real Estate Partnership Investment Subsidiaries Net Income Loss Before Tax
RealEstatePartnershipInvestmentSubsidiariesNetIncomeLossBeforeTax
|
-349000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1267000 | |
CY2012 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
0 | |
CY2012 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
3951000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2261000 | |
CY2012 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
3393000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
5410000 | |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1275000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1344000 | |
CY2012 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
11509000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
177000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
12000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | |
CY2012 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
4575000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
8031000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-1360000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-30499000 | |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
45436000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
549000 | |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
39647000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
13516000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38454000 | |
CY2012 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-137097000 | |
CY2012 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
28000 | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-6948000 | |
CY2012 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1704000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2261000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
0 | |
CY2012 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1018000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
195726000 | |
CY2012 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
336000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
162000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
209000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
41019000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
94099000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
315000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
7548000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
189000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
67186000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-46000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-25363000 | |
CY2012 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
287000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
23000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
4824000 | |
CY2012 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
1478000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | |
CY2012 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1954000 | |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
23262000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1603000 | |
CY2012 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
CY2012 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
989000 | |
CY2012 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-131863000 | |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
43349000 | |
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
574000 | |
CY2012 | us-gaap |
Taxes Other
TaxesOther
|
888000 | |
CY2012 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
23000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-173365000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
20235000 | |
CY2012 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
336000 | |
CY2012 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
120000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-1219000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
149000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
48300000 | |
CY2012 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
716000 | |
CY2012 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
5592000 | |
CY2012 | us-gaap |
Equipment Expense
EquipmentExpense
|
2913000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Loans Sold
AllowanceForLoanAndLeaseLossesLoansSold
|
22067000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2613000 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
74259000 | |
CY2012 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
2727000 | |
CY2012 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
6712000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
51753000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2012 | us-gaap |
Occupancy Costs
OccupancyCosts
|
1975000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
209000 | |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
3076000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
2004000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
3733000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
259000 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
19864000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
4824000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
85481000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-12383000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
636000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7955000 | |
CY2012 | orrf |
Advertising And Bank Promotions
AdvertisingAndBankPromotions
|
1411000 | |
CY2012 | orrf |
Lower Of Cost Or Fair Value Reserve
LowerOfCostOrFairValueReserve
|
644000 | |
CY2012 | orrf |
Cumulative Loss Position Significant Negative Evidence Against Realizability Of Deferred Tax Asset
CumulativeLossPositionSignificantNegativeEvidenceAgainstRealizabilityOfDeferredTaxAsset
|
P3Y | |
CY2012 | orrf |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure Charged To Noninterest Expense
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposureChargedToNoninterestExpense
|
-199000 | |
CY2012 | orrf |
Specific Charges To Value Real Estate Owned
SpecificChargesToValueRealEstateOwned
|
581000 | |
CY2012 | orrf |
Write Down Of Other Real Estate Owned
WriteDownOfOtherRealEstateOwned
|
535000 | |
CY2012 | orrf |
Merchant Processing Revenue
MerchantProcessingRevenue
|
149000 | |
CY2012 | orrf |
Real Estate Owned Expenses
RealEstateOwnedExpenses
|
834000 | |
CY2012 | orrf |
Collection And Problem Loan
CollectionAndProblemLoan
|
2297000 | |
CY2012 | orrf |
Land For Operating Purposes Transferred To Other Real Estate
LandForOperatingPurposesTransferredToOtherRealEstate
|
0 | |
CY2012 | orrf |
Increase Decrease In Accrued Interest Payable And Other Liabilities
IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities
|
1644000 | |
CY2012 | orrf |
Non Interest Income Expense Net
NonInterestIncomeExpenseNet
|
323000 | |
CY2012 | orrf |
Provision For Income Taxes Related To Net Security Gains
ProvisionForIncomeTaxesRelatedToNetSecurityGains
|
1688000 | |
CY2012 | orrf |
Financing Receivable Default Of Terms Number Of Contracts One
FinancingReceivableDefaultOfTermsNumberOfContractsOne
|
5 | Contract |
CY2012 | orrf |
Financing Receivables Modifications During Period Number Of Contracts
FinancingReceivablesModificationsDuringPeriodNumberOfContracts
|
2 | Contract |
CY2012 | orrf |
Financing Receivable Default Of Terms Post Modification Recorded Investment One
FinancingReceivableDefaultOfTermsPostModificationRecordedInvestmentOne
|
1216000 | |
CY2012 | orrf |
Recognition Of Federal Tax Credits
RecognitionOfFederalTaxCredits
|
475000 | |
CY2012 | orrf |
Effective Income Tax Rate Reconciliation Low Income Housing Credits
EffectiveIncomeTaxRateReconciliationLowIncomeHousingCredits
|
0.000 | pure |
CY2012 | orrf |
Effective Income Tax Rate Reconciliation Disallowed Interest
EffectiveIncomeTaxRateReconciliationDisallowedInterest
|
-0.001 | pure |
CY2012 | orrf |
Effective Income Tax Rate Reconciliation Nondeductible Expense Goodwill Impairment Losses Rate
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairmentLossesRate
|
0.000 | pure |
CY2012 | orrf |
Assets Sold Under Agreements To Repurchase Average Interest Rate During Period
AssetsSoldUnderAgreementsToRepurchaseAverageInterestRateDuringPeriod
|
0.0038 | pure |
CY2012 | orrf |
Increase Decrease In Other Short Term Investments
IncreaseDecreaseInOtherShortTermInvestments
|
0 | |
CY2012 | orrf |
Number Of Notes Sold
NumberOfNotesSold
|
240 | Note |
CY2012 | orrf |
Effective Income Tax Rate Reconciliation Benefit Of Operating Loss Carryforward
EffectiveIncomeTaxRateReconciliationBenefitOfOperatingLossCarryforward
|
0.000 | pure |