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v3.3.1.900

Condensed Parent Information (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 1,509,712 | $ 1,832,655
Adjustments to reconcile net income to net cash used in operating activities: |  |
Other | (1,200,552) | (2,580,725)
Net cash used in operating activities | 2,341,425 | 1,688,083
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from issuance of common stock | 4,043,011 | 34,662
Payment of dividends on preferred stock | (120,000) | (120,000)
Net cash provided by (used in) financing activities | 38,824,705 | 22,299,585
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Net cash used in investing activities | (7,937,911) | (56,686,592)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 33,228,219 | (32,698,924)
CASH AND CASH EQUIVALENTS, beginning of year | 46,736,414 | 79,435,338
CASH AND CASH EQUIVALENTS, end of year | 79,964,633 | 46,736,414
Parent [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | 1,510,000 | 1,833,000
Adjustments to reconcile net income to net cash used in operating activities: |  |
Equity in undistributed income of subsidiary | (2,993,000) | (2,178,000)
Other | (247,000) | 5,000
Net cash used in operating activities | (1,730,000) | (340,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from issuance of note payable | 6,000,000 | 0
Repayment of note payable | (4,000,000) | 0
Proceeds from issuance of common stock | 4,043,000 | 34,000
Payment of dividends on preferred stock | (120,000) | (120,000)
Net cash provided by (used in) financing activities | 5,923,000 | (86,000)
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Acquisition of Cornerstone Bancshares, Inc. | (4,166,000) | 0
Net cash used in investing activities | (4,166,000) | 0
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 27,000 | (426,000)
CASH AND CASH EQUIVALENTS, beginning of year | 476,000 | 902,000
CASH AND CASH EQUIVALENTS, end of year | $ 503,000 | $ 476,000

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