$PMHG
Prime Meridian Holding Co

2015 Form 10-K Financial Statement

#000119312516513324 Filed on March 22, 2016

View on sec.gov

Income Statement

Concept 2015 2014 Q4 2014
Revenue $9.289M $8.116M
YoY Change 14.45% 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 $450.0K $100.0K $400.0K
YoY Change 12.5% 0.0% 11.11%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $717.0K $661.0K
YoY Change 8.47% -6.11%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.548M $850.0K $1.520M
YoY Change 67.63% 93.18% -13.19%
Income Tax $844.0K $300.0K $514.0K
% Of Pretax Income 33.12% 35.29% 33.82%
Net Earnings $1.704M $550.0K $1.006M
YoY Change 69.38% 83.33% -12.45%
Net Earnings / Revenue 18.34% 12.4%
Basic Earnings Per Share $0.88 $0.59
Diluted Earnings Per Share $0.87 $298.9K $0.58
COMMON SHARES
Basic Shares Outstanding 1.946M shares 1.821M shares 1.710M shares
Diluted Shares Outstanding 1.956M shares 1.727M shares

Balance Sheet

Concept 2015 2014 Q4 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $7.555M
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 $4.200M $3.563M $3.600M
YoY Change 16.67% -5.16% -5.26%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $400.0K $400.0K $400.0K
YoY Change 0.0% 0.0% 0.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $244.0M $210.4M $210.4M
YoY Change 15.97% 1.88% 1.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $2.700M $2.700M
YoY Change -100.0% -52.63% -52.63%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.700M $2.700M
YoY Change -52.63% -52.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.500M $800.0K $800.0K
YoY Change 87.5% -20.0% -20.0%
Total Long-Term Liabilities $1.500M $800.0K $800.0K
YoY Change 87.5% -20.0% -20.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.700M $2.700M
Total Long-Term Liabilities $1.500M $800.0K $800.0K
Total Liabilities $219.1M $187.5M $187.5M
YoY Change 16.85% -1.38% -1.37%
SHAREHOLDERS EQUITY
Retained Earnings $2.738M
YoY Change 58.08%
Common Stock $20.08M
YoY Change 34.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.90M $22.87M $22.90M
YoY Change
Total Liabilities & Shareholders Equity $244.0M $210.4M $210.4M
YoY Change 15.97% 1.88% 1.89%

Cashflow Statement

Concept 2015 2014 Q4 2014
OPERATING ACTIVITIES
Net Income $1.704M $550.0K $1.006M
YoY Change 69.38% 83.33% -12.45%
Depreciation, Depletion And Amortization $450.0K $100.0K $400.0K
YoY Change 12.5% 0.0% 11.11%
Cash From Operating Activities $2.060M -$90.00K $410.0K
YoY Change 402.44% -122.5% -80.1%
INVESTING ACTIVITIES
Capital Expenditures $1.105M -$40.00K $206.0K
YoY Change 436.41% -60.0% -69.71%
Acquisitions
YoY Change
Other Investing Activities -$31.29M -$6.490M -$29.50M
YoY Change 6.07% -13.7% -2.67%
Cash From Investing Activities -$32.40M -$6.530M -$29.71M
YoY Change 9.05% -14.3% -4.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $4.955M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.21M 6.120M 2.680M
YoY Change 1064.55% -60.67% -92.68%
NET CHANGE
Cash From Operating Activities 2.060M -90.00K 410.0K
Cash From Investing Activities -32.40M -6.530M -29.71M
Cash From Financing Activities 31.21M 6.120M 2.680M
Net Change In Cash 870.0K -500.0K -26.62M
YoY Change -103.27% -106.0% -447.07%
FREE CASH FLOW
Cash From Operating Activities $2.060M -$90.00K $410.0K
Capital Expenditures $1.105M -$40.00K $206.0K
Free Cash Flow $955.0K -$50.00K $204.0K
YoY Change 368.14% -110.0% -85.22%

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34000
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159000
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20027000
CY2015Q4 us-gaap Available For Sale Securities
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38063000
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137000
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2722000
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1707000
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12082000
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368000
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9000
CY2015Q4 us-gaap Other Assets
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621000
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4119000
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18000
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244000
CY2015Q4 us-gaap Assets
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189000
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153000
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CashAndDueFromBanks
3528000
CY2015Q4 us-gaap Available For Sale Securities Pledged As Collateral
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9601000
CY2015Q4 us-gaap Interest Receivable
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692000
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101000
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14039000
CY2015Q4 us-gaap Federal Home Loan Bank Advances
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0
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4222000
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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63000
CY2015Q4 us-gaap Loans And Leases Receivable Related Parties
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976000
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144000
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37973000
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3242000
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0
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90000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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12191000
CY2015Q4 us-gaap Bank Owned Life Insurance
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1662000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8429000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
20065000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
848000
CY2015Q4 pmhg Common Equity Tier One Capital Required To Be Well Capitalized To Risk Weighted Assets
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0.0650 pure
CY2015Q4 pmhg Subsidiary Ownership Percentage By Parent
SubsidiaryOwnershipPercentageByParent
1.00 pure
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
11400 shares
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10.00
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.340 pure
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1726662 shares
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
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0.033 pure
CY2014 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7134000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16916 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.00
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1709746 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
14200 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
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AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
-383000
CY2015Q4 pmhg Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans
0
CY2015Q4 pmhg Financing Receivable Recorded Investment Nonaccrual Status Number Of Loans
FinancingReceivableRecordedInvestmentNonaccrualStatusNumberOfLoans
2
CY2015Q4 pmhg Common Equity Tier One Capital To Risk Weighted Assets
CommonEquityTierOneCapitalToRiskWeightedAssets
0.1279 pure
CY2015Q4 pmhg Common Equity Tier One Capital
CommonEquityTierOneCapital
23511000
CY2015Q4 pmhg Number Of Loan Portfolio Class
NumberOfLoanPortfolioClass
5 Class
CY2015Q4 pmhg Common Equity Tier One Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450 pure
CY2015Q4 pmhg Common Equity Tier One Risk Based Capital Required To Be Well Capitalized
CommonEquityTierOneRiskBasedCapitalRequiredToBeWellCapitalized
11945000
CY2015Q4 pmhg Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
8269000
CY2015Q4 pmhg Loans And Leases Receivable Deferred Income Unamortized
LoansAndLeasesReceivableDeferredIncomeUnamortized
286000
CY2015Q4 pmhg Financing Receivable Recorded Investment30 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment30DaysPastDueAndStillAccruingNumberOfLoans
1
CY2015Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
290000
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EarningsPerShareDiluted
0.58
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
414000
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StockIssuedDuringPeriodSharesNewIssues
425619 shares
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0.010 pure
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0.008 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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0.338 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.027 pure
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
206000
CY2014 us-gaap Increase Decrease In Accrued Interest Receivable Net
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108000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1006000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
646000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
142000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1006000
CY2014 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-18000
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 Interest Income Expense Net
InterestIncomeExpenseNet
7455000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4955000
CY2014 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
60000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4587000
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32000
CY2014 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
3592000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1006000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
12364000
CY2014 us-gaap Noninterest Income
NoninterestIncome
710000
CY2014 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
922000
CY2014 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
9000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
514000
CY2014 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
17828000
CY2014 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
60000
CY2014 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
60000
CY2014 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
51000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
135000
CY2014 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
5733000
CY2014 us-gaap Gain Loss On Sale Of Securities Net
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60000
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AccretionAmortizationOfDiscountsAndPremiumsInvestments
-453000
CY2014 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
309000
CY2014 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
15000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
369000
CY2014 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
3020000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
42000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2014 us-gaap Noninterest Income Other
NoninterestIncomeOther
152000
CY2014 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
1084000
CY2014 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
8116000
CY2014 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
273000
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
586000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1375000
CY2014 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6708000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1520000
CY2014 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
138000
CY2014 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
872000
CY2014 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
15000
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551000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
2000
CY2014 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
125000
CY2014 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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365000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-123000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-30000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
88000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-26611000
CY2014 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
872000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
51000
CY2014 us-gaap Interest Expense
InterestExpense
661000
CY2014 us-gaap Interest Expense Domestic Deposits
InterestExpenseDomesticDeposits
625000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-29708000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
12000
CY2014 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
36000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2683000
CY2014 us-gaap Other Noninterest Expense
OtherNoninterestExpense
845000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-153000
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OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
217000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4955000
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 Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-207000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
107000
CY2014 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
32000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
142000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000
CY2014 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0
CY2014 us-gaap Occupancy Net
OccupancyNet
825000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1494000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
320000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
560000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
667000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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517000
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3210000
CY2014 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
16380000
CY2014 us-gaap Professional Fees
ProfessionalFees
395000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
60000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
8150000
CY2014 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
747000
CY2014 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2727000
CY2014 us-gaap Noninterest Expense
NoninterestExpense
5898000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
400000
CY2014 us-gaap Increase Decrease In Deposits
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606000
CY2014 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
217000
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-153000
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
252000
CY2014 pmhg Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
32259000
CY2014 pmhg Software Maintenance Expense
SoftwareMaintenanceExpense
178000
CY2014 pmhg Provisions Credit For Loan And Lease Losses
ProvisionsCreditForLoanAndLeaseLosses
-747000
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2060000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2015 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.010 pure
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.003 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0089 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
17360 shares
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0001586454
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y3M18D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M6D
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.44
CY2015 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.0813 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.50
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Registrant Name
EntityRegistrantName
Prime Meridian Holding Co
CY2015 us-gaap Reclassifications
Reclassifications
<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><b>(18)</b></td> <td align="left" valign="top"><b>Reclassification</b></td> </tr> </table> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> Certain noninterest expenses were reclassified from other noninterest expense and occupancy and equipment to advertising and FDIC/State assessment for the year ended December&#xA0;31, 2014 to conform to 2015 presentation. The reclassification of expenses had no effect on net earnings.</p> </div>
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1955573 shares
CY2015 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
68000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.011 pure
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9593 shares
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Net Income Loss
NetIncomeLoss
1704000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
98000
CY2015 us-gaap Noninterest Income
NoninterestIncome
1070000
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.00
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1945980 shares
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; 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.&#xA0;Actual results could differ from those estimates.&#xA0;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>
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
30540 shares
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
306000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1704000
CY2015 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
3000
CY2015 dei Trading Symbol
TradingSymbol
PMHG
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2015 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
-58000
CY2015 us-gaap Interest Paid
InterestPaid
713000
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.331 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.017 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
15000 shares
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1105000
CY2015 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
0
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
989000
CY2015 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
883000
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
39000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1706000
CY2015 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8139000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2548000
CY2015 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
152000
CY2015 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
8359000
CY2015 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
0
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8572000
CY2015 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
47000
CY2015 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
30682000
CY2015 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
95000
CY2015 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
96000
CY2015 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
49000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
303000
CY2015 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
2661000
CY2015 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
95000
CY2015 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-425000
CY2015 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
546000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2000
CY2015 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
2699000
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
43000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000
CY2015 us-gaap Noninterest Income Other
NoninterestIncomeOther
228000
CY2015 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
308000
CY2015 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9289000
CY2015 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
488000
CY2015 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
3000
CY2015 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
1223000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1704000
CY2015 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
12978000
CY2015 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
346000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
844000
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4691000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
15000
CY2015 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
114000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-25000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
18000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
137000
CY2015 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
0
CY2015 us-gaap Interest Expense
InterestExpense
717000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
874000
CY2015 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
10252000
CY2015 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
433000
CY2015 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
30319000
CY2015 us-gaap Professional Fees
ProfessionalFees
375000
CY2015 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
283000
CY2015 us-gaap Noninterest Expense
NoninterestExpense
6661000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
95000
CY2015 us-gaap Interest Expense Domestic Deposits
InterestExpenseDomesticDeposits
697000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-32395000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
6000
CY2015 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
20000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
31209000
CY2015 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1012000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7000
CY2015 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
1000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
100000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
717000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23000
CY2015 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
39000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
306000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15000
CY2015 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1000
CY2015 us-gaap Occupancy Net
OccupancyNet
1016000
CY2015 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2042000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
425000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
828000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
851000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
866000
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3523000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
446000
CY2015 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
33602000
CY2015 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
1000
CY2015 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-7000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
27000
CY2015 pmhg Operating Lease Expiration Period
OperatingLeaseExpirationPeriod
2017
CY2015 pmhg Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
3 Segment
CY2015 pmhg Number Of Banking Offices
NumberOfBankingOffices
3 Office
CY2015 pmhg Tax Benefit Likelihood Percent
TaxBenefitLikelihoodPercent
0.50 pure
CY2015 pmhg Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
35294000
CY2015 pmhg Software Maintenance Expense
SoftwareMaintenanceExpense
196000
CY2015 pmhg Provisions Credit For Loan And Lease Losses
ProvisionsCreditForLoanAndLeaseLosses
-433000
CY2015 pmhg Operating Lease Extend Option
OperatingLeaseExtendOption
Two 5-year options to extend

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