$PMHG
Prime Meridian Holding Co

2014 Form 10-K Financial Statement

#000119312515106251 Filed on March 26, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013
Revenue $8.116M $6.970M
YoY Change 16.44%
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 $400.0K $100.0K $360.0K
YoY Change 11.11% 11.11% -7.69%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $661.0K $704.0K
YoY Change -6.11%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.520M $440.0K $1.751M
YoY Change -13.19% 33.33% 8.76%
Income Tax $514.0K $150.0K $602.0K
% Of Pretax Income 33.82% 34.09% 34.38%
Net Earnings $1.006M $300.0K $1.149M
YoY Change -12.45% 36.36% 12.65%
Net Earnings / Revenue 12.4% 16.48%
Basic Earnings Per Share $0.59 $0.77
Diluted Earnings Per Share $0.58 $194.8K $0.76
COMMON SHARES
Basic Shares Outstanding 1.710M shares 1.498M shares
Diluted Shares Outstanding 1.727M shares 1.519M shares

Balance Sheet

Concept 2014 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $34.17M
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 $3.600M $3.757M $3.800M
YoY Change -5.26% 10.5% 11.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $400.0K $400.0K $400.0K
YoY Change 0.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $210.4M $206.5M $206.5M
YoY Change 1.89% 21.67% 21.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $2.700M $5.700M $5.700M
YoY Change -52.63% -1.72% -1.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.700M $5.700M $5.700M
YoY Change -52.63% -1.72% -1.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $800.0K $1.000M $1.000M
YoY Change -20.0% 11.11% 11.11%
Total Long-Term Liabilities $800.0K $1.000M $1.000M
YoY Change -20.0% 11.11% 11.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.700M $5.700M $5.700M
Total Long-Term Liabilities $800.0K $1.000M $1.000M
Total Liabilities $187.5M $190.1M $190.1M
YoY Change -1.37% 23.77% 23.76%
SHAREHOLDERS EQUITY
Retained Earnings $1.732M
YoY Change
Common Stock $14.94M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $22.90M $16.36M $16.40M
YoY Change
Total Liabilities & Shareholders Equity $210.4M $206.5M $206.5M
YoY Change 1.89% 21.67% 21.69%

Cashflow Statement

Concept 2014 2013 Q4 2013
OPERATING ACTIVITIES
Net Income $1.006M $300.0K $1.149M
YoY Change -12.45% 36.36% 12.65%
Depreciation, Depletion And Amortization $400.0K $100.0K $360.0K
YoY Change 11.11% 11.11% -7.69%
Cash From Operating Activities $410.0K $400.0K $2.060M
YoY Change -80.1% -35.48% 29.56%
INVESTING ACTIVITIES
Capital Expenditures $206.0K -$100.0K $680.0K
YoY Change -69.71% 400.0% -181.93%
Acquisitions
YoY Change
Other Investing Activities -$29.50M -$7.520M -$30.31M
YoY Change -2.67% -29.19% 37.27%
Cash From Investing Activities -$29.71M -$7.620M -$30.99M
YoY Change -4.13% -28.45% 35.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.955M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.680M 15.56M 36.60M
YoY Change -92.68% -6.49% 27.13%
NET CHANGE
Cash From Operating Activities 410.0K 400.0K 2.060M
Cash From Investing Activities -29.71M -7.620M -30.99M
Cash From Financing Activities 2.680M 15.56M 36.60M
Net Change In Cash -26.62M 8.340M 7.670M
YoY Change -447.07% 26.17% 2.68%
FREE CASH FLOW
Cash From Operating Activities $410.0K $400.0K $2.060M
Capital Expenditures $206.0K -$100.0K $680.0K
Free Cash Flow $204.0K $500.0K $1.380M
YoY Change -85.22% -21.87% -42.98%

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CY2014Q4 us-gaap Deposits
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CY2014Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
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CY2014Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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CY2014Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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273000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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18000
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116000
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186000
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318000
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5340000
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CY2014Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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CY2014Q4 us-gaap Assets
Assets
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CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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2312000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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7248000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
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362000
CY2014Q4 us-gaap Deferred Tax Assets Net
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904000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
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710000
CY2014Q4 us-gaap Federal Funds Sold
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3611000
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237000
CY2014Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
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237000
CY2014Q4 us-gaap Interest Receivable
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624000
CY2014Q4 us-gaap Loans And Leases Receivable Related Parties
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3014000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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49000
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
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42310000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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224000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
6834000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
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7229000
CY2014Q4 us-gaap Cash And Due From Banks
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3757000
CY2014Q4 us-gaap Cash Reserve Deposit Required And Made
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1026000
CY2014Q4 us-gaap Financing Receivable Recorded Investment Current
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CY2014Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
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0
CY2014Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
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237000
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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8519000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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2303000
CY2014Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
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18000
CY2014Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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153790000
CY2014Q4 prime Number Of Available For Sale Securities In Unrealized Loss
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22 Securities
CY2014Q4 prime Subsidiary Ownership Percentage By Parent
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1.00 pure
CY2014Q4 prime Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans
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0
CY2014Q4 prime Capitalized Offering Cost
CapitalizedOfferingCost
0
CY2014Q4 prime Impaired Financing Receivable Related Allowance With Allowance Recorded
ImpairedFinancingReceivableRelatedAllowanceWithAllowanceRecorded
98000
CY2014Q4 prime Mortgage Backed Securities Available For Sale Amortized Cost
MortgageBackedSecuritiesAvailableForSaleAmortizedCost
25870000
CY2014Q4 prime Number Of Loan Portfolio Class
NumberOfLoanPortfolioClass
5 Segment
CY2014Q4 prime Financing Receivable Recorded Investment30 To59 Days Past Due Number Of Loans
FinancingReceivableRecordedInvestment30To59DaysPastDueNumberOfLoans
1
CY2014Q4 prime Financing Receivable Recorded Investment Nonaccrual Status Number Of Loans
FinancingReceivableRecordedInvestmentNonaccrualStatusNumberOfLoans
2
CY2013 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
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CY2013 us-gaap Earnings Per Share Diluted
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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2500 shares
CY2013 us-gaap Debt Instrument Interest Rate During Period
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0.010 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.344 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
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0.034 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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20881 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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2060000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
4500 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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-0.017 pure
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10.00
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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1518618 shares
CY2013 us-gaap Earnings Per Share Basic
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0.77
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.013 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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10.72
CY2013 us-gaap Common Stock Dividends Per Share Declared
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0
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.340 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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1497737 shares
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0
CY2013 us-gaap Payments To Acquire Available For Sale Securities
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11650000
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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-1363000
CY2013 us-gaap Noninterest Income Other
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115000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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1149000
CY2013 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
178000
CY2013 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
5753000
CY2013 us-gaap Interest Income Expense Net
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6266000
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
6076000
CY2013 us-gaap Income Taxes Paid Net
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452000
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
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26000
CY2013 us-gaap Amortization Of Deferred Loan Origination Fees Net
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91000
CY2013 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-455000
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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30000
CY2013 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
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2082000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-860000
CY2013 us-gaap Noninterest Income
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859000
CY2013 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
104000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000
CY2013 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
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14000
CY2013 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
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-5000
CY2013 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
838000
CY2013 us-gaap Increase Decrease In Other Loans
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41000
CY2013 us-gaap Increase Decrease In Other Operating Assets
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-197000
CY2013 us-gaap Increase Decrease In Loans Held For Sale
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-2182000
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
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94000
CY2013 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
14000
CY2013 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
250000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
289000
CY2013 us-gaap Revenues Excluding Interest And Dividends
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325000
CY2013 us-gaap Other Interest And Dividend Income
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56000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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-1349000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1751000
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6970000
CY2013 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
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26000
CY2013 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
55000
CY2013 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
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5813000
CY2013 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
5789000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
680000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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1149000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
1149000
CY2013 us-gaap Interest Paid
InterestPaid
708000
CY2013 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
218000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
1800000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
30000
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
14000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-175000
CY2013 us-gaap Interest Expense
InterestExpense
704000
CY2013 us-gaap Interest Expense Domestic Deposits
InterestExpenseDomesticDeposits
646000
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
513000
CY2013 us-gaap Professional Fees
ProfessionalFees
128000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-29000
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2650000
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-513000
CY2013 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
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503000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7668000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
595000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
602000
CY2013 us-gaap Noninterest Expense
NoninterestExpense
4861000
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114000
CY2013 us-gaap Proceeds From Sale Of Other Real Estate
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0
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
658000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
360000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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36595000
CY2013 us-gaap Occupancy Net
OccupancyNet
897000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
119000
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DefinedContributionPlanCostRecognized
65000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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-23000
CY2014 us-gaap Amortization Of Deferred Loan Origination Fees Net
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9000
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-453000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
32000
CY2013 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
36636000
CY2013 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
58000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30987000
CY2013 us-gaap Other Noninterest Expense
OtherNoninterestExpense
834000
CY2013 us-gaap Proceeds From Stock Options Exercised
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0
CY2013 us-gaap Advertising Expense
AdvertisingExpense
206000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
777000
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-175000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
60000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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14000
CY2013 us-gaap Available For Sale Securities Gross Realized Losses
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0
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
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334000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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8082000
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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0
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ProceedsFromSaleOfAvailableForSaleSecurities
1498000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
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30000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-146000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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150000
CY2013 us-gaap Loans And Leases Receivable Related Parties Additions
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354000
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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-503000
CY2013 prime Gain Loss On Sale Of Small Business Administration Loans
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246000
CY2013 prime Payments For Loan Originations Net Of Principal Payments
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28242000
CY2013 prime Software Maintenance Expense
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146000
CY2014 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
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-383000
CY2014 us-gaap Earnings Per Share Diluted
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0.58
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.00
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
Prime Meridian Holding Co
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
PRIME
CY2014 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.010 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.338 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.033 pure
CY2014 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16916 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
414000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
11400 shares
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
425619 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b><i>Use of Estimates.</i></b> In preparing consolidated financial statements in conformity with GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the consolidated balance sheet and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. A material estimate that is particularly susceptible to significant change in the near term relates to the determination of the allowance for loan losses.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.027 pure
CY2014 us-gaap Reclassifications
Reclassifications
<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left"><b>(18)</b></td> <td valign="top" align="left"><b>Reclassification</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 83px; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Certain noninterest expenses were reclassified from other noninterest expense to advertising for the year ended December&#xA0;31, 2013 to conform to 2014 presentation. The reclassification of expenses had no effect on net earnings.</p> </div>
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
10.00
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1726662 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.008 pure
CY2014 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7134000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
551000
CY2014 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
15000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001586454
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
Fixed for five years or less after which they adjust based upon a predetermined spread over an index. At times, a rate may be fixed for longer than five years.
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
14200 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1709746 shares
CY2014 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
872000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4955000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
12364000
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
586000
CY2014 us-gaap Noninterest Income Other
NoninterestIncomeOther
152000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1006000
CY2014 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
1605000
CY2014 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6708000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7455000
CY2014 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
17828000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
369000
CY2014 us-gaap Noninterest Income
NoninterestIncome
710000
CY2014 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
138000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2014 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
60000
CY2014 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-18000
CY2014 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
922000
CY2014 us-gaap Increase Decrease In Other Loans
IncreaseDecreaseInOtherLoans
3020000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
135000
CY2014 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-16380000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
142000
CY2014 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
108000
CY2014 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
60000
CY2014 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
273000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1375000
CY2014 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
309000
CY2014 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
60000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
646000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1520000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
CY2014 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8116000
CY2014 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
15000
CY2014 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
51000
CY2014 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
5733000
CY2014 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
3592000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
206000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1006000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1006000
CY2014 us-gaap Interest Paid
InterestPaid
659000
CY2014 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-218000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
42000
CY2014 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
60000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-153000
CY2014 us-gaap Interest Expense
InterestExpense
661000
CY2014 us-gaap Interest Expense Domestic Deposits
InterestExpenseDomesticDeposits
625000
CY2014 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
747000
CY2014 us-gaap Professional Fees
ProfessionalFees
395000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-30000
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3210000
CY2014 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-747000
CY2014 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
217000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-26611000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
517000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
514000
CY2014 us-gaap Noninterest Expense
NoninterestExpense
5898000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
88000
CY2014 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
872000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
560000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
400000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2683000
CY2014 us-gaap Occupancy Net
OccupancyNet
899000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4955000
CY2014 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
365000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
107000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
102000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-12000
CY2014 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
606000
CY2014 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
36000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-29708000
CY2014 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1030000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
142000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
186000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
667000
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-153000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
51000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
60000
CY2014 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
252000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
8150000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1494000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4587000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
2000
CY2014 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
32000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-123000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-207000
CY2014 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
885000
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
217000
CY2014 prime Number Of Banking Offices
NumberOfBankingOffices
2 Office
CY2014 prime Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
3 Segment
CY2014 prime Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
32259000
CY2014 prime Gain Loss On Sale Of Small Business Administration Loans
GainLossOnSaleOfSmallBusinessAdministrationLoans
0
CY2014 prime Tax Benefit Likelihood Percent
TaxBenefitLikelihoodPercent
0.50 pure
CY2014 prime Operating Lease Expiration Period
OperatingLeaseExpirationPeriod
2017
CY2014 prime Software Maintenance Expense
SoftwareMaintenanceExpense
178000

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