$OVBC
OHIO VALLEY BANC CORP

2016 Q2 Form 10-Q Financial Statement

#000089467116000087 Filed on August 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2 2015 Q1
Revenue $8.913M $8.866M $9.627M
YoY Change 0.53% -0.66% 1.25%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $707.0K $717.0K $697.0K
YoY Change -1.39% -2.85% -3.99%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.153M $1.713M $5.070M
YoY Change 25.69% -0.41% -0.78%
Income Tax $447.0K $303.0K $1.450M
% Of Pretax Income 20.76% 17.69% 28.6%
Net Earnings $1.706M $1.410M $3.624M
YoY Change 20.99% 4.91% 1.68%
Net Earnings / Revenue 19.14% 15.9% 37.64%
Basic Earnings Per Share $0.41 $0.34 $0.88
Diluted Earnings Per Share $411.1K $342.2K $878.6K
COMMON SHARES
Basic Shares Outstanding 4.142M
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q2 2015 Q2 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $57.47M $52.08M
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 $10.35M $10.00M $9.300M
YoY Change 3.48% 6.38% -2.11%
Goodwill $1.267M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $826.4M $800.4M $868.0M
YoY Change 3.26% 4.79% 5.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $13.40M $12.40M $21.20M
YoY Change 8.06% 8.77% 84.35%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $1.900M $2.500M $2.000M
YoY Change -24.0% 13.64% -16.67%
Total Short-Term Liabilities $15.30M $14.90M $23.20M
YoY Change 2.68% 9.56% 66.91%
LONG-TERM LIABILITIES
Long-Term Debt $10.50M $9.800M $10.20M
YoY Change 7.14% -1.01% 6.25%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $10.50M $9.800M $10.20M
YoY Change 7.14% -1.01% 6.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.30M $14.90M $23.20M
Total Long-Term Liabilities $10.50M $9.800M $10.20M
Total Liabilities $731.7M $711.5M $778.7M
YoY Change 2.83% 4.72% 4.93%
SHAREHOLDERS EQUITY
Retained Earnings $68.59M
YoY Change
Common Stock $40.67M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.71M
YoY Change
Treasury Stock Shares $659.7K
Shareholders Equity $94.80M $88.89M $89.28M
YoY Change
Total Liabilities & Shareholders Equity $826.4M $800.4M $868.0M
YoY Change 3.25% 4.79% 5.15%

Cashflow Statement

Concept 2016 Q2 2015 Q2 2015 Q1
OPERATING ACTIVITIES
Net Income $1.706M $1.410M $3.624M
YoY Change 20.99% 4.91% 1.68%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $1.840M -$7.980M $12.74M
YoY Change -123.06% -986.67% 123.12%
INVESTING ACTIVITIES
Capital Expenditures -$220.0K -$880.0K -$320.0K
YoY Change -75.0% 576.92% -50.77%
Acquisitions
YoY Change
Other Investing Activities -$23.17M $4.640M -$3.970M
YoY Change -599.35% -145.05% -65.27%
Cash From Investing Activities -$23.39M $3.760M -$4.290M
YoY Change -722.07% -136.02% -64.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.28M -59.52M 76.39M
YoY Change 1.28% -6.16% 3.73%
NET CHANGE
Cash From Operating Activities 1.840M -7.980M 12.74M
Cash From Investing Activities -23.39M 3.760M -4.290M
Cash From Financing Activities -60.28M -59.52M 76.39M
Net Change In Cash -81.83M -63.74M 84.84M
YoY Change 28.38% -12.65% 26.12%
FREE CASH FLOW
Cash From Operating Activities $1.840M -$7.980M $12.74M
Capital Expenditures -$220.0K -$880.0K -$320.0K
Free Cash Flow $2.060M -$7.100M $13.06M
YoY Change -129.01% -789.32% 105.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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16053000
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2015 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2016Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
454000
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
39000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
587920000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
572739000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
6411000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
7236000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
15016000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
13013000
CY2016Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
121000
CY2015Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
62000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
186000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
97000
CY2016Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2015Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
135000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
135000
CY2016Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
13000
CY2015Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
45000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
8000
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
60000
CY2016Q2 us-gaap Goodwill
Goodwill
1267000
CY2015Q4 us-gaap Goodwill
Goodwill
1267000
CY2016Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
19310000
CY2015Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
19903000
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1181000
CY2015Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
892000
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
CY2015Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
5000
CY2016Q2 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
19310000
CY2015Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
19903000
CY2015Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
CY2015Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
5000
CY2015Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
995000
CY2015Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
5000
CY2015Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
995000
CY2015Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
11597000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
10817000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
6623000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
6266000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
2122000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
2081000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
144000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
141000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
5000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
5000
CY2016Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
20491000
CY2015Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
20790000
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
20013000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
18995000
CY2015Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
20241000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
20217000
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
418000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
586000
CY2015Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
201000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
351000
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
418000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
586000
CY2015Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
201000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
351000
CY2016Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
22187000
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
17228000
CY2016Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2630000
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2164000
CY2016Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
25229000
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
20180000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2153000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1713000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6040000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6783000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
447000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
303000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1502000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1749000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1675000
us-gaap Income Taxes Paid
IncomeTaxesPaid
2450000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
17569000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
19458000
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
336000
CY2015Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
362000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
689000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
730000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8913000
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8866000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18683000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18493000
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8135000
CY2015Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8150000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17062000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
17049000
CY2016Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
493956000
CY2015Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
484247000
CY2016Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
47502000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
36055000
CY2016Q2 us-gaap Interest Expense
InterestExpense
707000
CY2015Q2 us-gaap Interest Expense
InterestExpense
717000
us-gaap Interest Expense
InterestExpense
1377000
us-gaap Interest Expense
InterestExpense
1414000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
510000
CY2015Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
555000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1008000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1090000
CY2016Q2 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
147000
CY2015Q2 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
120000
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
272000
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
241000
CY2016Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
50000
CY2015Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
42000
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
97000
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
83000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8065000
CY2015Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7350000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16686000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16358000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8206000
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8149000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
17306000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
17079000
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
112000
CY2015Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
134000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
226000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
273000
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
491000
CY2015Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
453000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
979000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
902000
us-gaap Interest Paid
InterestPaid
1330000
us-gaap Interest Paid
InterestPaid
1352000
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4528000
CY2015Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4426000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
9098000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8826000
CY2016Q2 us-gaap Liabilities
Liabilities
731653000
CY2015Q4 us-gaap Liabilities
Liabilities
705815000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
826449000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
796285000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6934000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6648000
CY2016Q2 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
864000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
995000
CY2016Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
602936000
CY2015Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
585752000
CY2016Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
596002000
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
579104000
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
15450000
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3235000
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1817000
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1906000
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2479000
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6524000
CY2016Q2 us-gaap Marketing Expense
MarketingExpense
248000
CY2015Q2 us-gaap Marketing Expense
MarketingExpense
234000
us-gaap Marketing Expense
MarketingExpense
495000
us-gaap Marketing Expense
MarketingExpense
469000
us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
274000
us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
135000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
23300000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16872000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18539000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-529000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7176000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4760000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
1706000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
1410000
us-gaap Net Income Loss
NetIncomeLoss
4538000
us-gaap Net Income Loss
NetIncomeLoss
5034000
CY2016Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
184359000
CY2015Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
176499000
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
7773000
CY2015Q2 us-gaap Noninterest Expense
NoninterestExpense
7554000
us-gaap Noninterest Expense
NoninterestExpense
15742000
us-gaap Noninterest Expense
NoninterestExpense
14981000
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
1861000
CY2015Q2 us-gaap Noninterest Income
NoninterestIncome
1917000
us-gaap Noninterest Income
NoninterestIncome
5096000
us-gaap Noninterest Income
NoninterestIncome
5406000
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
211000
CY2015Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
212000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
380000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
407000
CY2016Q2 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
360000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
405000
CY2015Q2 us-gaap Occupancy Net
OccupancyNet
388000
us-gaap Occupancy Net
OccupancyNet
834000
us-gaap Occupancy Net
OccupancyNet
790000
CY2016Q2 us-gaap Other Assets
OtherAssets
6707000
CY2015Q4 us-gaap Other Assets
OtherAssets
7606000
CY2016Q2 us-gaap Other Borrowings
OtherBorrowings
31411000
CY2015Q4 us-gaap Other Borrowings
OtherBorrowings
23946000
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
499000
CY2015Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1106000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1437000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-651000
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
329000
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-730000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
948000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-429000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
135000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
135000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
499000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-971000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1437000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-516000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
329000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-730000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
948000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-429000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
170000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-376000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
489000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-222000
CY2016Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
102000
CY2015Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
57000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
269000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
123000
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1009000
CY2015Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1141000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2124000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2181000
CY2016Q2 us-gaap Other Real Estate
OtherRealEstate
1147000
CY2015Q4 us-gaap Other Real Estate
OtherRealEstate
1147000
CY2016Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
2046000
CY2015Q4 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
2358000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
17583000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
234000
us-gaap Payments Of Dividends
PaymentsOfDividends
1735000
us-gaap Payments Of Dividends
PaymentsOfDividends
1936000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
10278000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
17035000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
412000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
625000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
438000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1198000
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
8203000
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
8805000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
7783000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
981000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1501000
us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
8792000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-22000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
CY2015Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8792000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8792
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
386000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
487000
CY2016Q2 us-gaap Professional Fees
ProfessionalFees
341000
CY2015Q2 us-gaap Professional Fees
ProfessionalFees
353000
us-gaap Professional Fees
ProfessionalFees
678000
us-gaap Professional Fees
ProfessionalFees
709000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10348000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10404000
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
141000
CY2015Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
799000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
620000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
721000
CY2016Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
141000
CY2015Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
799000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
620000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
721000
CY2015Q4 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
1070000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
715000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
650000
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
68585000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
65782000
us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0
us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
0
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
24572
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
575000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
94796000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
90470000
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
93631000
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
89276000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
86216000
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
88885000
CY2016Q2 us-gaap Subordinated Debt
SubordinatedDebt
8500000
CY2015Q4 us-gaap Subordinated Debt
SubordinatedDebt
8500000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
15712000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
65000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
492000
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
659739
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
659739
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
15712000
us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; text-decoration: underline;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS:</div> The accounting and reporting policies followed by the Company conform to US GAAP established by the Financial Accounting Standards Board (&#x201c;FASB&#x201d;). The preparation of financial statements in conformity with US 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. Actual results could differ from those estimates. Areas involving the use of management&#x2019;s estimates and assumptions that are more susceptible to change in the near term involve the allowance for loan losses, mortgage servicing rights, deferred tax assets, the fair value of certain securities, the fair value of financial instruments and the determination and carrying value of impaired loans and other real estate owned.</div></div></div></div></div></div></div></div>
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4134956
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4117675

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