2016 Q2 Form 10-Q Financial Statement
#000162828016018498 Filed on August 04, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $6.996M | $6.838M |
YoY Change | 2.31% | 9.62% |
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 | $370.0K | $360.0K |
YoY Change | 2.78% | 5.88% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $330.0K | $312.0K |
YoY Change | 5.77% | -3.11% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $3.257M | $3.392M |
YoY Change | -3.98% | 0.65% |
Income Tax | $1.236M | $1.329M |
% Of Pretax Income | 37.95% | 39.18% |
Net Earnings | $2.021M | $2.063M |
YoY Change | -2.04% | 0.78% |
Net Earnings / Revenue | 28.89% | 30.17% |
Basic Earnings Per Share | $0.12 | $0.13 |
Diluted Earnings Per Share | $0.12 | $0.13 |
COMMON SHARES | ||
Basic Shares Outstanding | 16.87M shares | 16.37M shares |
Diluted Shares Outstanding | 16.88M shares | 16.38M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $94.56M | $82.15M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $10.41M | $11.19M |
YoY Change | -6.96% | -6.45% |
Goodwill | $4.488M | $4.488M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $900.0K | $900.0K |
YoY Change | 0.0% | 0.0% |
Other Assets | $4.900M | $6.900M |
YoY Change | -28.99% | -41.03% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $744.1M | $682.3M |
YoY Change | 9.05% | 4.52% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.600M | $6.400M |
YoY Change | -12.5% | -9.86% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $5.600M | $6.400M |
YoY Change | -12.5% | -9.86% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $7.800M | $9.900M |
YoY Change | -21.21% | -1.98% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $7.800M | $9.900M |
YoY Change | -21.21% | -1.98% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.600M | $6.400M |
Total Long-Term Liabilities | $7.800M | $9.900M |
Total Liabilities | $650.4M | $596.3M |
YoY Change | 9.08% | 4.02% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $39.38M | $35.39M |
YoY Change | 11.27% | 10.07% |
Common Stock | $54.26M | $50.91M |
YoY Change | 6.57% | 7.24% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $93.64M | $86.00M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $744.1M | $682.3M |
YoY Change | 9.05% | 4.52% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.021M | $2.063M |
YoY Change | -2.04% | 0.78% |
Depreciation, Depletion And Amortization | $370.0K | $360.0K |
YoY Change | 2.78% | 5.88% |
Cash From Operating Activities | $3.250M | $2.910M |
YoY Change | 11.68% | 106.38% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$120.0K | -$220.0K |
YoY Change | -45.45% | -18.52% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$33.68M | -$7.700M |
YoY Change | 337.4% | 59.42% |
Cash From Investing Activities | -$33.79M | -$7.920M |
YoY Change | 326.64% | 55.29% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -380.0K | 1.690M |
YoY Change | -122.49% | -113.84% |
NET CHANGE | ||
Cash From Operating Activities | 3.250M | 2.910M |
Cash From Investing Activities | -33.79M | -7.920M |
Cash From Financing Activities | -380.0K | 1.690M |
Net Change In Cash | -30.92M | -3.320M |
YoY Change | 831.33% | -79.12% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.250M | $2.910M |
Capital Expenditures | -$120.0K | -$220.0K |
Free Cash Flow | $3.370M | $3.130M |
YoY Change | 7.67% | 86.31% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001137547 | ||
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
16373996 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
UNITED SECURITY BANCSHARES | ||
CY2015Q2 | ubfo |
Adjustment Related To Fair Value Calculations Net Of Tax
AdjustmentRelatedToFairValueCalculationsNetOfTax
|
191000 | USD |
ubfo |
Adjustment Related To Fair Value Calculations Net Of Tax
AdjustmentRelatedToFairValueCalculationsNetOfTax
|
117000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
128000 | shares | |
CY2016Q2 | ubfo |
Adjustment Related To Fair Value Calculations Net Of Tax
AdjustmentRelatedToFairValueCalculationsNetOfTax
|
66000 | USD |
ubfo |
Adjustment Related To Fair Value Calculations Net Of Tax
AdjustmentRelatedToFairValueCalculationsNetOfTax
|
277000 | USD | |
ubfo |
Amortizationof Investment Securities
AmortizationofInvestmentSecurities
|
139000 | USD | |
ubfo |
Amortizationof Investment Securities
AmortizationofInvestmentSecurities
|
194000 | USD | |
CY2016Q1 | ubfo |
Amount Transferred From Retained Earnings To Common Stocks Based On Closing Price On Declaration Date
AmountTransferredFromRetainedEarningsToCommonStocksBasedOnClosingPriceOnDeclarationDate
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786519 | USD |
CY2016Q2 | ubfo |
Amount Transferred From Retained Earnings To Common Stocks Based On Closing Price On Declaration Date
AmountTransferredFromRetainedEarningsToCommonStocksBasedOnClosingPriceOnDeclarationDate
|
886791 | USD |
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Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestmentsBalance
|
188000 | USD |
CY2016Q2 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
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|
110000 | USD |
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Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments Balance
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|
348000 | USD |
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Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments Balance
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|
114000 | USD |
CY2016Q2 | ubfo |
Closing Price Of Common Stock On Declaration Date
ClosingPriceOfCommonStockOnDeclarationDate
|
5.47 | |
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Common Stock Dividend Rate Declared
CommonStockDividendRateDeclared
|
0.01 | |
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Common Stock Dividend Rate Issued
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0.01 | |
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Correspondent Bank Service Charges
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19000 | USD |
ubfo |
Correspondent Bank Service Charges
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38000 | USD | |
CY2016Q2 | ubfo |
Correspondent Bank Service Charges
CorrespondentBankServiceCharges
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19000 | USD |
ubfo |
Correspondent Bank Service Charges
CorrespondentBankServiceCharges
|
39000 | USD | |
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Due From Frb Interest Bearing Cash
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73457000 | USD |
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Financing Receivable Modification Allowance For Loan Losses
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|
821000 | USD |
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1318000 | USD |
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Financing Receivable Modifications Additions
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ubfo |
Financing Receivable Modifications Additions
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Financing Receivable Modifications Additions
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227000 | USD |
ubfo |
Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
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849000 | USD | |
CY2015Q2 | ubfo |
Financing Receivable Modifications Defaults
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Financing Receivable Modifications Defaults
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Financing Receivable Modifications Defaults
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Financing Receivable Periodof Successful Payment History Usedfor Restructured Loan Accrual Status
FinancingReceivablePeriodofSuccessfulPaymentHistoryUsedforRestructuredLoanAccrualStatus
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P6M | ||
ubfo |
Gain Loss On Fair Value Of Financial Instruments Net Pretax
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199000 | USD | |
ubfo |
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|
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471000 | USD | |
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8546000 | USD |
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Interest Bearing Deposit Brokered
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Loans Receivables Commercialand Industrial Fair Value Disclosure
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Loans Receivables Total Impaired Loans Fair Value Disclosure
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Loans Transferred To Foreclosed Assets
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42000 | USD | |
ubfo |
Loans Transferred To Foreclosed Assets
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|
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3330000 | USD | |
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Real Estate Owned Financed
RealEstateOwnedFinanced
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ubfo |
Real Estate Owned Financed
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|
58122000 | USD |
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TimeDepositsLessThan250000
|
55919000 | USD |
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Total Restructured Loans
TotalRestructuredLoans
|
18508000 | USD |
CY2016Q2 | ubfo |
Total Restructured Loans
TotalRestructuredLoans
|
18217000 | USD |
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Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
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Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
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|
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|
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|
128000 | shares |
CY2016Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap |
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20000 | shares | |
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Assets
Assets
|
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Assets
Assets
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Assets Fair Value Disclosure
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Assets Fair Value Disclosure
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|
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|
42047000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
30893000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
42635000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
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628000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
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702000 | USD |
CY2015Q4 | us-gaap |
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|
348000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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114000 | USD |
CY2015Q4 | us-gaap |
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CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
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5856000 | USD |
CY2015Q4 | us-gaap |
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|
160000 | USD |
CY2016Q2 | us-gaap |
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4000 | USD |
CY2015Q4 | us-gaap |
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CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1966000 | USD |
CY2015Q4 | us-gaap |
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3812000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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3890000 | USD |
CY2016Q2 | us-gaap |
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921000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
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CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2016Q2 | us-gaap |
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AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
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CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
12801000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
4006000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
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3896000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
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24628000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
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25000000 | USD |
CY2015Q4 | us-gaap |
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CY2016Q2 | us-gaap |
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42635000 | USD |
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us-gaap |
Available For Sale Securities Gross Realized Gains
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CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
14784373 | USD |
CY2015Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
18337000 | USD |
CY2016Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
18607000 | USD |
CY2015Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
130000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
258000 | USD | |
CY2016Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
132000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
264000 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
103577000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82153000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
125751000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94564000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-21424000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-31187000 | USD | |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
29733000 | USD |
CY2016Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
21107000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
125751000 | USD |
CY2016Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
94564000 | USD |
CY2016Q1 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
160492 | shares |
CY2015Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2016Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
16051406 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
16373996 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
16051406 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
16373996 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
52572000 | USD |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
54259000 | USD |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1853000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3164000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2178000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3989000 | USD | |
CY2015Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
126000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
194000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
60000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
177000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
82000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
194000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5228000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4901000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
621805000 | USD |
CY2016Q2 | us-gaap |
Deposits
Deposits
|
636949000 | USD |
CY2015Q4 | us-gaap |
Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
|
226886000 | USD |
CY2016Q2 | us-gaap |
Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now
DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW
|
232583000 | USD |
CY2015Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
63592000 | USD |
CY2016Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
64969000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
717000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
731000 | USD | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | ||
CY2015Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
8300000 | USD |
CY2016Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
7837000 | USD |
CY2015Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
225000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
471000 | USD | |
CY2016Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
246000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
501000 | USD | |
CY2016Q2 | us-gaap |
Federal Funds Sold And Securities Borrowed Or Purchased Under Agreements To Resell Fair Value Disclosure
FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure
|
13745000 | USD |
CY2015Q4 | us-gaap |
Federal Funds Sold And Securities Borrowed Or Purchased Under Agreements To Resell Fair Value Disclosure
FederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellFairValueDisclosure
|
10123000 | USD |
CY2015Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
3812000 | USD |
CY2016Q2 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
3890000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10771000 | USD |
CY2015Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
11290000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
11552000 | USD |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
0 | USD |
CY2016Q2 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
0 | USD |
CY2015Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
866000 | USD |
us-gaap |
Fees And Commissions
FeesAndCommissions
|
1699000 | USD | |
CY2016Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1017000 | USD |
us-gaap |
Fees And Commissions
FeesAndCommissions
|
1943000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
9713000 | USD |
CY2016Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
9719000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8909000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
9230000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
7130000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2322000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1779000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-264000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-324000 | USD | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
822000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
794000 | USD | |
CY2015Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
455000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
732000 | USD | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
26000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
86000 | USD | |
CY2015Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
191000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
408000 | USD | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
848000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
880000 | USD | |
CY2015Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
489165000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
534169000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
14582000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
23040000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
0 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
254000 | USD | |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
227000 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
849000 | USD | |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
0 | USD |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
258000 | USD | |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
395000 | USD |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
1121000 | USD | |
CY2014Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
15000000 | USD |
CY2015Q1 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
14803000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
12459000 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract | |
CY2015Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
18508000 | USD |
CY2016Q1 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
18591000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
18217000 | USD |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
2583000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
911000 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
62000 | USD | |
CY2015Q2 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
2344000 | USD |
us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
2795000 | USD | |
CY2016Q2 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
601000 | USD |
us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
1140000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-1000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
53000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
4488000 | USD |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
4488000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract | |
CY2015Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | USD | |
CY2016Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
512735000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
556298000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
8193000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
7562000 | USD |
CY2016Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
15867000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
15923000 | USD | |
CY2015 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
17462000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
23163000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
23336000 | USD | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
144000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
391000 | USD | |
CY2015 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1440000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
317000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
680000 | USD | |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
41000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
200000 | USD | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
87000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
236000 | USD | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
23679000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
23040000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3097000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1799000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
23612000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
22978000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
7275000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
13731000 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
67000 | USD | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
59000 | USD | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
16404000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
9309000 | USD |
CY2015Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD | |
CY2016Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD | |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
188000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3392000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5370000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3257000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6151000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-30000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-60000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-37000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-73000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1329000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2079000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1236000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2361000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
210000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-342000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-729000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1997000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1956000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
69000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
918000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-12000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1000 | USD | |
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
18119000 | USD | |
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
16964000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
185000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
77000 | USD | |
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-3531000 | USD | |
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-1820000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-707000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-1401000 | USD | |
CY2015Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
28000 | USD |
CY2016Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
26000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
85000 | USD | |
CY2015Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6838000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13379000 | USD | |
CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6996000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13942000 | USD | |
CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6634000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12913000 | USD | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
6658000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
13288000 | USD | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
359637000 | USD |
CY2016Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
364891000 | USD |
us-gaap |
Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
|
117000 | USD | |
CY2015Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1528000 | USD |
CY2016Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1532000 | USD |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
312000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
629000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
330000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
665000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
253000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
512000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
272000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
549000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
|
59000 | USD |
CY2016Q2 | us-gaap |
Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
|
58000 | USD |
us-gaap |
Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
|
116000 | USD | |
CY2015Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
37000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
83000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
151000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
276000 | USD | |
CY2015Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6528000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12293000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6654000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
13287000 | USD | |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6526000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12750000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6666000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
13277000 | USD | |
CY2015Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
166000 | USD |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
380000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
185000 | USD |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
374000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
641000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
666000 | USD | |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
29000 | USD |
CY2016Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
28000 | USD |
CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
2220000 | USD |
CY2016Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
3138000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
917000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
910000 | USD |
CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2273000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4704000 | USD | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2469000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5058000 | USD | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
636009000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
650432000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
725644000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
744070000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
8300000 | USD |
CY2016Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
7837000 | USD |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
258000 | USD | |
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
264000 | USD | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
9713000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
8909000 | USD |
CY2015Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
503747000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
515318000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
557209000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
505663000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
549759000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14588000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15144000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40984000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-49340000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4972000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3009000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3519000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2063000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3291000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2021000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3790000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2063000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3291000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2021000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3790000 | USD | |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
262168000 | USD |
CY2016Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
272058000 | USD |
CY2015Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4682000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
9390000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4824000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
10124000 | USD | |
CY2015Q2 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
68000 | USD |
us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
124000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
73000 | USD |
us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
143000 | USD | |
CY2015Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1546000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
2467000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1427000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
2988000 | USD | |
CY2015Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
226000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
311000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
165000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
310000 | USD | |
CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
94205000 | USD |
CY2016Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
131296000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
1974000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10800000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10414000 | USD |
CY2015Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
1034000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
600000 | USD | |
CY2016Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
301000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
790000 | USD | |
CY2015Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-2000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
457000 | USD | |
CY2016Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
12000 | USD |
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
3000 | USD | |
CY2016Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
2000 | USD |
us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
4000 | USD | |
CY2015Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
627000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1166000 | USD | |
CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
1018000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
2115000 | USD | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
6946000 | USD |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
5668000 | USD |
CY2015Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
9208000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
100000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-127000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
199000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
7000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
15000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
5000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
10000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-350000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-211000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
261000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
332000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-210000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-127000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
157000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
199000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
17000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
36000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
12000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
24000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-367000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-247000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
249000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
308000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-147000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-99000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
99000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
123000 | USD | |
CY2015Q2 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
1000 | USD |
CY2016Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
575000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1143000 | USD | |
CY2015Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
12873000 | USD |
CY2016Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
7454000 | USD |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
147000 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
101000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
45546000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
38919000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
14940000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
118000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
66000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
360000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
345000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-3000 | USD | |
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-4000 | USD | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
41000 | USD | |
CY2015Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-457000 | USD | |
CY2016Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-12000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
10000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-10000 | USD | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
2410000 | USD | |
CY2015Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
252000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
37265000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
39382000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
0 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82826000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
86004000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
89635000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
93638000 | USD |
CY2015Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
8300000 | USD |
CY2016Q2 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
7837000 | USD |
CY2015Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2016Q2 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2015Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
58000 | USD |
CY2016Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
1459000 | USD |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
247000 | USD | |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
308000 | USD | |
CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2019 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2003 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4509 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3440 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16376015 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16375999 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16378505 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16377436 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16373996 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16373996 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16373996 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16373996 | shares |