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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Interest and dividend income |  |  |
Interest and fees on loans | $ 29,546 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 31,558 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 39,647 us-gaap_InterestAndFeeIncomeLoansAndLeases
Interest and dividends on investment securities |  |  |
Taxable | 8,052 us-gaap_InterestIncomeSecuritiesTaxable | 4,300 us-gaap_InterestIncomeSecuritiesTaxable | 3,798 us-gaap_InterestIncomeSecuritiesTaxable
Tax-exempt | 550 us-gaap_InterestIncomeSecuritiesTaxExempt | 1,066 us-gaap_InterestIncomeSecuritiesTaxExempt | 1,704 us-gaap_InterestIncomeSecuritiesTaxExempt
Short term investments | 35 us-gaap_InterestAndDividendIncomeSecuritiesOther | 174 us-gaap_InterestAndDividendIncomeSecuritiesOther | 287 us-gaap_InterestAndDividendIncomeSecuritiesOther
Total interest and dividend income | 38,183 us-gaap_InterestAndDividendIncomeOperating | 37,098 us-gaap_InterestAndDividendIncomeOperating | 45,436 us-gaap_InterestAndDividendIncomeOperating
Interest expense |  |  |
Interest on deposits | 3,678 us-gaap_InterestExpenseDeposits | 4,445 us-gaap_InterestExpenseDeposits | 6,712 us-gaap_InterestExpenseDeposits
Interest on short-term borrowings | 148 us-gaap_InterestExpenseShortTermBorrowings | 61 us-gaap_InterestExpenseShortTermBorrowings | 120 us-gaap_InterestExpenseShortTermBorrowings
Interest on long-term debt | 333 us-gaap_InterestExpenseLongTermDebt | 505 us-gaap_InterestExpenseLongTermDebt | 716 us-gaap_InterestExpenseLongTermDebt
Total interest expense | 4,159 us-gaap_InterestExpense | 5,011 us-gaap_InterestExpense | 7,548 us-gaap_InterestExpense
Net interest income | 34,024 us-gaap_InterestIncomeExpenseNet | 32,087 us-gaap_InterestIncomeExpenseNet | 37,888 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | (3,900)us-gaap_ProvisionForLoanAndLeaseLosses | (3,150)us-gaap_ProvisionForLoanAndLeaseLosses | 48,300 us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 37,924 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 35,237 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | (10,412)us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Noninterest income |  |  |
Service charges on deposit accounts | 5,415 us-gaap_FeesAndCommissionsDepositorAccounts | 5,716 us-gaap_FeesAndCommissionsDepositorAccounts | 6,227 us-gaap_FeesAndCommissionsDepositorAccounts
Other service charges, commissions and fees | 1,033 us-gaap_FeesAndCommissionsOther | 1,070 us-gaap_FeesAndCommissionsOther | 1,275 us-gaap_FeesAndCommissionsOther
Trust department income | 4,687 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 4,770 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 4,575 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
Brokerage income | 2,150 us-gaap_BrokerageCommissionsRevenue | 1,911 us-gaap_BrokerageCommissionsRevenue | 1,478 us-gaap_BrokerageCommissionsRevenue
Mortgage banking activities | 2,207 us-gaap_FeesAndCommissionsMortgageBanking | 3,053 us-gaap_FeesAndCommissionsMortgageBanking | 3,393 us-gaap_FeesAndCommissionsMortgageBanking
Earnings on life insurance | 950 us-gaap_BankOwnedLifeInsuranceIncome | 963 us-gaap_BankOwnedLifeInsuranceIncome | 1,018 us-gaap_BankOwnedLifeInsuranceIncome
Merchant processing revenue | 0 orrf_MerchantProcessingRevenue | 0 orrf_MerchantProcessingRevenue | 149 orrf_MerchantProcessingRevenue
Other income (loss) | 477 orrf_NonInterestIncomeExpenseNet | (7)orrf_NonInterestIncomeExpenseNet | 323 orrf_NonInterestIncomeExpenseNet
Investment securities gains | 1,935 us-gaap_GainLossOnSaleOfSecuritiesNet | 332 us-gaap_GainLossOnSaleOfSecuritiesNet | 4,824 us-gaap_GainLossOnSaleOfSecuritiesNet
Total noninterest income | 18,854 us-gaap_NoninterestIncome | 17,808 us-gaap_NoninterestIncome | 23,262 us-gaap_NoninterestIncome
Noninterest expenses |  |  |
Salaries and employee benefits | 23,658 us-gaap_LaborAndRelatedExpense | 22,954 us-gaap_LaborAndRelatedExpense | 19,864 us-gaap_LaborAndRelatedExpense
Occupancy | 2,251 us-gaap_OccupancyCosts | 2,055 us-gaap_OccupancyCosts | 1,975 us-gaap_OccupancyCosts
Furniture and equipment | 3,328 us-gaap_EquipmentExpense | 3,446 us-gaap_EquipmentExpense | 2,913 us-gaap_EquipmentExpense
Data processing | 1,679 us-gaap_InformationTechnologyAndDataProcessing | 542 us-gaap_InformationTechnologyAndDataProcessing | 574 us-gaap_InformationTechnologyAndDataProcessing
Automated teller and interchange fees | 865 us-gaap_CommunicationsAndInformationTechnology | 1,054 us-gaap_CommunicationsAndInformationTechnology | 989 us-gaap_CommunicationsAndInformationTechnology
Advertising and bank promotions | 1,195 orrf_AdvertisingAndBankPromotions | 1,251 orrf_AdvertisingAndBankPromotions | 1,411 orrf_AdvertisingAndBankPromotions
FDIC insurance | 1,621 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 2,577 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 2,727 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Professional services | 2,285 us-gaap_ProfessionalFees | 2,255 us-gaap_ProfessionalFees | 3,076 us-gaap_ProfessionalFees
Collection and problem loan | 729 orrf_CollectionAndProblemLoan | 674 orrf_CollectionAndProblemLoan | 2,297 orrf_CollectionAndProblemLoan
Real estate owned | 300 orrf_RealEstateOwnedExpenses | 137 orrf_RealEstateOwnedExpenses | 834 orrf_RealEstateOwnedExpenses
Taxes other than income | 562 us-gaap_TaxesOther | 939 us-gaap_TaxesOther | 888 us-gaap_TaxesOther
Intangible asset amortization | 208 us-gaap_AmortizationOfIntangibleAssets | 210 us-gaap_AmortizationOfIntangibleAssets | 209 us-gaap_AmortizationOfIntangibleAssets
Other operating expenses | 5,087 us-gaap_OtherNoninterestExpense | 5,153 us-gaap_OtherNoninterestExpense | 5,592 us-gaap_OtherNoninterestExpense
Total noninterest expenses | 43,768 us-gaap_NoninterestExpense | 43,247 us-gaap_NoninterestExpense | 43,349 us-gaap_NoninterestExpense
Income (loss) before income tax expense (benefit) | 13,010 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 9,798 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (30,499)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | (16,132)us-gaap_IncomeTaxExpenseBenefit | (206)us-gaap_IncomeTaxExpenseBenefit | 7,955 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | $ 29,142 us-gaap_NetIncomeLoss | $ 10,004 us-gaap_NetIncomeLoss | $ (38,454)us-gaap_NetIncomeLoss
Per share information: |  |  |
Basic earnings (loss) per share (usd per share) | $ 3.59 us-gaap_EarningsPerShareBasic | $ 1.24 us-gaap_EarningsPerShareBasic | $ (4.77)us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per share (usd per share) | $ 3.59 us-gaap_EarningsPerShareDiluted | $ 1.24 us-gaap_EarningsPerShareDiluted | $ (4.77)us-gaap_EarningsPerShareDiluted
Dividends per share (usd per share) | $ 0 us-gaap_CommonStockDividendsPerShareDeclared | $ 0 us-gaap_CommonStockDividendsPerShareDeclared | $ 0 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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