XML 48 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
ASSETS
Cash and due from banks	$ 21,567us-gaap_CashAndDueFromBanks	$ 25,352us-gaap_CashAndDueFromBanks
Interest-bearing deposits with other banks	54,058us-gaap_InterestBearingDepositsInBanks	60,445us-gaap_InterestBearingDepositsInBanks
Total cash and cash equivalents	75,625us-gaap_CashAndCashEquivalentsAtCarryingValue	85,797us-gaap_CashAndCashEquivalentsAtCarryingValue
Securities - available for sale	165,489us-gaap_AvailableForSaleSecurities	184,654us-gaap_AvailableForSaleSecurities
Securities - held to maturity, fair value of $750 and $745, respectively	745us-gaap_HeldToMaturitySecurities	743us-gaap_HeldToMaturitySecurities
Loans held for sale	7,295us-gaap_LoansHeldForSaleFairValueDisclosure	5,393us-gaap_LoansHeldForSaleFairValueDisclosure
Loans	977,139us-gaap_LoansAndLeasesReceivableGrossCarryingAmount	881,099us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Allowance for loan and lease losses	(7,320)us-gaap_LoansAndLeasesReceivableAllowance	(3,645)us-gaap_LoansAndLeasesReceivableAllowance
Loans, net	969,819us-gaap_LoansAndLeasesReceivableNetReportedAmount	877,454us-gaap_LoansAndLeasesReceivableNetReportedAmount
Federal Home Loan Bank and Federal Reserve Bank stock, at cost	5,826us-gaap_FederalHomeLoanBankStockAndFederalReserveBankStock	5,802us-gaap_FederalHomeLoanBankStockAndFederalReserveBankStock
Premises and equipment, net	21,744us-gaap_PropertyPlantAndEquipmentNet	23,344us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned (OREO), net	10,019us-gaap_OtherRealEstateAndForeclosedAssets	13,783us-gaap_OtherRealEstateAndForeclosedAssets
Goodwill and intangible assets, net	29,783us-gaap_IntangibleAssetsNetIncludingGoodwill	28,518us-gaap_IntangibleAssetsNetIncludingGoodwill
Bank-owned life insurance	28,955us-gaap_BankOwnedLifeInsurance	28,554us-gaap_BankOwnedLifeInsurance
Other assets	32,498us-gaap_OtherAssets	34,197us-gaap_OtherAssets
Total assets	1,347,798us-gaap_Assets	1,288,239us-gaap_Assets
Deposits
Noninterest bearing	154,750us-gaap_NoninterestBearingDomesticDepositDemand	150,238us-gaap_NoninterestBearingDomesticDepositDemand
Interest bearing	950,874us-gaap_InterestBearingDepositLiabilities	894,616us-gaap_InterestBearingDepositLiabilities
Total deposits	1,105,624us-gaap_Deposits	1,044,854us-gaap_Deposits
Customer repurchase agreements	15,644us-gaap_SecuritiesSoldUnderAgreementsToRepurchase	11,330us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Federal Home Loan Bank advances		21,000us-gaap_AdvancesFromFederalHomeLoanBanks
Senior secured note	11,630us-gaap_SeniorNotes	12,573us-gaap_SeniorNotes
Junior subordinated debentures	24,359us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	24,171us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Other liabilities	14,713us-gaap_OtherLiabilities	13,714us-gaap_OtherLiabilities
Total liabilities	1,171,970us-gaap_Liabilities	1,127,642us-gaap_Liabilities
Commitments and contingencies - See Note 10
Stockholders’ equity
Common stock	99us-gaap_CommonStockValue	98us-gaap_CommonStockValue
Additional paid-in-capital	105,304us-gaap_AdditionalPaidInCapital	104,631us-gaap_AdditionalPaidInCapital
Treasury stock, at cost	(68)us-gaap_TreasuryStockValue
Retained earnings	34,014us-gaap_RetainedEarningsAccumulatedDeficit	18,992us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income	836us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	133us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity	149,931us-gaap_StockholdersEquity	133,600us-gaap_StockholdersEquity
Noncontrolling interests	25,897us-gaap_MinorityInterest	26,997us-gaap_MinorityInterest
Total equity	175,828us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	160,597us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity	1,347,798us-gaap_LiabilitiesAndStockholdersEquity	1,288,239us-gaap_LiabilitiesAndStockholdersEquity
Preferred Class A
Stockholders’ equity
Preferred Stock Series A	4,550us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_PreferredClassAMember	4,550us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_PreferredClassAMember
Preferred Class B
Stockholders’ equity
Preferred Stock Series A	$ 5,196us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_PreferredClassBMember	$ 5,196us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_PreferredClassBMember

X

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Amount of borrowings as of the balance sheet date from the Federal Home Loan Bank, which are primarily used to cover shortages in the required reserve balance and liquidity shortages.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks.

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