$PMHG
Prime Meridian Holding Co

2016 Q4 Form 10-K Financial Statement

#000119312518088885 Filed on March 20, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $10.77M
YoY Change 15.98%
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 $130.0K $530.0K $130.0K
YoY Change 0.0% 17.78% 30.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $830.0K
YoY Change 15.76%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.000M $3.437M $680.0K
YoY Change 47.06% 34.89% -20.0%
Income Tax $360.0K $1.217M $180.0K
% Of Pretax Income 36.0% 35.41% 26.47%
Net Earnings $650.0K $2.220M $500.0K
YoY Change 30.0% 30.28% -9.09%
Net Earnings / Revenue 20.61%
Basic Earnings Per Share $1.12
Diluted Earnings Per Share $325.0K $1.11 $256.4K
COMMON SHARES
Basic Shares Outstanding 1.987M shares 1.982M shares 1.948M shares
Diluted Shares Outstanding 1.991M shares

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $36.17M $8.429M
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 $4.929M $4.900M $4.222M
YoY Change 16.75% 16.67% 18.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $500.0K $500.0K $400.0K
YoY Change 25.0% 25.0% 0.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $303.9M $303.9M $244.0M
YoY Change 24.54% 24.55% 16.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.500M $1.500M $1.500M
YoY Change 0.0% 0.0% 87.5%
Total Long-Term Liabilities $1.500M $1.500M $1.500M
YoY Change 0.0% 0.0% 87.5%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.500M $1.500M $1.500M
Total Liabilities $276.9M $276.9M $219.1M
YoY Change 26.36% 26.38% 16.86%
SHAREHOLDERS EQUITY
Retained Earnings $6.563M $4.442M
YoY Change 47.75% 62.24%
Common Stock $20.75M $20.44M
YoY Change 1.55% 1.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $27.08M $27.10M $24.93M
YoY Change
Total Liabilities & Shareholders Equity $303.9M $303.9M $244.0M
YoY Change 24.54% 24.55% 16.01%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income $650.0K $2.220M $500.0K
YoY Change 30.0% 30.28% -9.09%
Depreciation, Depletion And Amortization $130.0K $530.0K $130.0K
YoY Change 0.0% 17.78% 30.0%
Cash From Operating Activities $520.0K $2.946M $280.0K
YoY Change 85.71% 43.01% -411.11%
INVESTING ACTIVITIES
Capital Expenditures -$410.0K $1.235M -$290.0K
YoY Change 41.38% 11.76% 625.0%
Acquisitions
YoY Change
Other Investing Activities -$1.390M -$31.91M -$8.050M
YoY Change -82.73% 1.98% 24.04%
Cash From Investing Activities -$1.800M -$33.15M -$8.330M
YoY Change -78.39% 2.3% 27.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.37M 57.94M -1.510M
YoY Change -1051.66% 85.63% -124.67%
NET CHANGE
Cash From Operating Activities 520.0K 2.946M 280.0K
Cash From Investing Activities -1.800M -33.15M -8.330M
Cash From Financing Activities 14.37M 57.94M -1.510M
Net Change In Cash 13.09M 27.74M -9.560M
YoY Change -236.92% 3088.05% 1812.0%
FREE CASH FLOW
Cash From Operating Activities $520.0K $2.946M $280.0K
Capital Expenditures -$410.0K $1.235M -$290.0K
Free Cash Flow $930.0K $1.711M $570.0K
YoY Change 63.16% 79.16% -1240.0%

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FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
134000
CY2017Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
252837000
CY2017Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
134000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
251959000
CY2017Q4 us-gaap Federal Home Loan Bank Advances
FederalHomeLoanBankAdvances
0
CY2017Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
134000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
878000
CY2017Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
5278000
CY2017Q4 us-gaap Interest Receivable
InterestReceivable
978000
CY2017Q4 us-gaap Liabilities
Liabilities
300207000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
347180000
CY2017Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
16300000
CY2017Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
41700000
CY2017Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
250259000
CY2017Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
5880000
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
252971000
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3136000
CY2017Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
5870000
CY2017Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
76216000
CY2017Q4 us-gaap Other Assets
OtherAssets
573000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
90000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
450000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
90000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
90000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
90000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
90000
CY2017Q4 us-gaap Other Liabilities
OtherLiabilities
764000
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4872000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8142000
CY2017Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
10008000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9285000
CY2017Q4 us-gaap Share Price
SharePrice
1.26
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
46973000
CY2017Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400 pure
CY2017Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0948 pure
CY2017Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800 pure
CY2017Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
17479000
CY2017Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
15539000
CY2017Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600 pure
CY2017Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
20718000
CY2017Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
2457000
CY2017Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
33146000
CY2017Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
13983000
CY2017Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500 pure
CY2017Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
33146000
CY2017Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1280 pure
CY2017Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
2096000
CY2017Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
16942000
CY2017Q4 us-gaap Time Deposits
TimeDeposits
22054000
CY2017Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
21000
CY2017Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
538000
CY2017Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
10700000
CY2017Q4 pmhg Loans And Leases Receivable Deferred Income Unamortized
LoansAndLeasesReceivableDeferredIncomeUnamortized
424000
CY2017Q4 pmhg Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingNumberOfLoans
0
CY2017Q4 pmhg Financing Receivable Recorded Investment Nonaccrual Status Number Of Loans
FinancingReceivableRecordedInvestmentNonaccrualStatusNumberOfLoans
2
CY2017Q4 pmhg Number Of Loan Portfolio Class
NumberOfLoanPortfolioClass
5 Class
CY2017Q4 pmhg Financing Receivable Recorded Investment30 Days Past Due And Still Accruing Number Of Loans
FinancingReceivableRecordedInvestment30DaysPastDueAndStillAccruingNumberOfLoans
2
CY2017Q4 pmhg Common Equity Tier One Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0650 pure
CY2017Q4 pmhg Subsidiary Ownership Percentage By Parent
SubsidiaryOwnershipPercentageByParent
1.00 pure
CY2017Q4 pmhg Capital Conservation Buffer Yearly Phase In Increase
CapitalConservationBufferYearlyPhaseInIncrease
0.00625 pure
CY2017Q4 pmhg Percentage Of Capital Conservation Buffer Minimum Risk Based Capital Requirement
PercentageOfCapitalConservationBufferMinimumRiskBasedCapitalRequirement
0.01250 pure
CY2017Q4 pmhg Common Equity Tier One Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450 pure
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2017Q4 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
155000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
574000
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-425000
CY2017 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1000
CY2017 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
8000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15000
CY2017 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
74000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
142000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
519000
CY2017 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
The Company also had an operating lease that expired in November, 2017, with no options to renew.
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
193000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2754000
CY2017 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
65000
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-1000
CY2017 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
750000
CY2017 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
46000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3768000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1309000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1533000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
224000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
202000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.381 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.021 pure
CY2017 us-gaap Dividends
Dividends
140000
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.013 pure
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.007 pure
CY2017 dei Entity Registrant Name
EntityRegistrantName
Prime Meridian Holding Co
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001586454
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.034 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.034 pure
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2017 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
158000
CY2017 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
322000
CY2017 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1101000
CY2017 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-1000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4552000
CY2017 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
29000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1698000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1548000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-35000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-60000
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-202000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
154000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
97000
CY2017 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
180000
CY2017 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
22950000
CY2017 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
383000
CY2017 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
32000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
150000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
398000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7317 shares
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1735000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
155000
CY2017 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
983000
CY2017 us-gaap Interest Expense
InterestExpense
1181000
CY2017 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
12951000
CY2017 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1181000
CY2017 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
11514000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11770000
CY2017 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
11589000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1179000
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5056000
CY2017 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
634000
CY2017 us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
706000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2817000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2817000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45389000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39962000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1659000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
2817000
CY2017 us-gaap Noninterest Income Other
NoninterestIncomeOther
351000
CY2017 us-gaap Occupancy Net
OccupancyNet
947000
CY2017 us-gaap Noninterest Expense
NoninterestExpense
8935000
CY2017 us-gaap Noninterest Income
NoninterestIncome
1973000
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-8000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-63000
CY2017 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
379000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-27000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-1000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
155000
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-26000
CY2017 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1345000
CY2017 us-gaap Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
1043000
CY2017 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
67393000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
140000
CY2017 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
23524000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
740000
CY2017 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
96000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
462000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16957000
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
63000
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
750000
CY2017 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
65905000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5553000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
195000
CY2017 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
256000
CY2017 us-gaap Professional Fees
ProfessionalFees
320000
CY2017 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
1255000
CY2017 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
16957000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
15000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0040 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0148 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.0854 pure
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
65000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
195000
CY2017 dei Trading Symbol
TradingSymbol
PMHG
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2711699 shares
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 10pt" align="justify"><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>
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2704382 shares
CY2017 pmhg Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
27673000
CY2017 pmhg Provisions Credit For Loan And Lease Losses
ProvisionsCreditForLoanAndLeaseLosses
256000
CY2017 pmhg Gain Loss On Sale Of Small Business Administration Loans
GainLossOnSaleOfSmallBusinessAdministrationLoans
0
CY2017 pmhg Software Maintenance Amortization And Other Non Interest Expense
SoftwareMaintenanceAmortizationAndOtherNonInterestExpense
535000
CY2017 pmhg Operating Lease Extend Option
OperatingLeaseExtendOption
One 5-year option to extend
CY2017 pmhg Operating Lease Expiration Period
OperatingLeaseExpirationPeriod
2022
CY2017 pmhg Number Of Banking Offices
NumberOfBankingOffices
3 Office
CY2017 pmhg Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
3 Segment
CY2017 pmhg Operating Leases Expiration Date Month Year
OperatingLeasesExpirationDateMonthYear
2017-11
CY2017 pmhg Capital Conservation Buffer Rate
CapitalConservationBufferRate
0.025 pure
CY2017 pmhg Tax Benefit Likelihood Percent
TaxBenefitLikelihoodPercent
0.50 pure
CY2017 pmhg Allowance For Loan And Lease Loss Recovery And Write Off
AllowanceForLoanAndLeaseLossRecoveryAndWriteOff
4000
CY2017 pmhg Other Comprehensive Income Loss Reclassification For Enacted Corporate Tax Rate
OtherComprehensiveIncomeLossReclassificationForEnactedCorporateTaxRate
-45000
CY2017 pmhg Capital Conservation Buffer Phase Period
CapitalConservationBufferPhasePeriod
P2Y
CY2017 pmhg Net Change In Unrealized Gain Loss On Securities Available For Sale And Onetime Reclassification For Newly Enacted Corporate Tax Rate
NetChangeInUnrealizedGainLossOnSecuritiesAvailableForSaleAndOnetimeReclassificationForNewlyEnactedCorporateTaxRate
-18000
CY2017 pmhg Accumulated Other Comprehensive Loss Net Change In Unrealized Gain Loss On Securities Available For Sale Net Of Tax Benefit
AccumulatedOtherComprehensiveLossNetChangeInUnrealizedGainLossOnSecuritiesAvailableForSaleNetOfTaxBenefit
-18000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
487000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2016 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
64000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1000
CY2016 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-430000
CY2016 us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
-21000
CY2016 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
102000
CY2016 us-gaap Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
171000
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
102000
CY2016 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
8248000
CY2016 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
49000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
27736000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1931000
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.354 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.024 pure
CY2016 us-gaap Dividends
Dividends
99000
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.003 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.035 pure
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2016 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
152000
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9943000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1031000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1211000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
180000
CY2016 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
250000
CY2016 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
813000
CY2016 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
102000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3437000
CY2016 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
7000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1030000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1169000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-8000
CY2016 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-6000
CY2016 us-gaap Interest Expense Deposits
InterestExpenseDeposits
829000
CY2016 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9519000
CY2016 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
55000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
128000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
528000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
122000
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
82000
CY2016 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
106000
CY2016 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
57774000
CY2016 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
480000
CY2016 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
20000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-198000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-26000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8827 shares
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1217000
CY2016 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
700000
CY2016 us-gaap Interest Expense
InterestExpense
830000
CY2016 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10773000
CY2016 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
1000
CY2016 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
9956000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
830000
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4131000
CY2016 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
1216000
CY2016 us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
1356000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2220000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2220000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33146000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
57936000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2946000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
2220000
CY2016 us-gaap Noninterest Income Other
NoninterestIncomeOther
294000
CY2016 us-gaap Occupancy Net
OccupancyNet
907000
CY2016 us-gaap Noninterest Expense
NoninterestExpense
7712000
CY2016 us-gaap Noninterest Income
NoninterestIncome
1630000
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-171000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-289000
CY2016 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
117000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-358000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
102000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
147000
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-460000
CY2016 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1188000
CY2016 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
49495000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
99000
CY2016 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
13425000
CY2016 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
523000
CY2016 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
31000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1235000
CY2016 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1457000
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8248000
CY2016 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
49739000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
7892000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
261000
CY2016 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
424000
CY2016 us-gaap Professional Fees
ProfessionalFees
346000
CY2016 us-gaap Revenues Excluding Interest And Dividends
RevenuesExcludingInterestAndDividends
935000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
55000
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
261000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1991161 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1982334 shares
CY2016 pmhg Payments For Loan Originations Net Of Principal Payments
PaymentsForLoanOriginationsNetOfPrincipalPayments
36052000
CY2016 pmhg Provisions Credit For Loan And Lease Losses
ProvisionsCreditForLoanAndLeaseLosses
424000
CY2016 pmhg Gain Loss On Sale Of Small Business Administration Loans
GainLossOnSaleOfSmallBusinessAdministrationLoans
0
CY2016 pmhg Software Maintenance Amortization And Other Non Interest Expense
SoftwareMaintenanceAmortizationAndOtherNonInterestExpense
501000
CY2016 pmhg Accumulated Other Comprehensive Loss Net Change In Unrealized Gain Loss On Securities Available For Sale Net Of Tax Benefit
AccumulatedOtherComprehensiveLossNetChangeInUnrealizedGainLossOnSecuritiesAvailableForSaleNetOfTaxBenefit
-289000

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