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v3.19.1

Parent Company financial statements (Tables) | 12 Months Ended
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Dec. 31, 2018
Parent Company financial statements |
Condensed Balance Sheets |
December 31 |  | 2018 |  | 2017 |
Assets: |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 3,736 |  | $ | 3,932 |
Equity securities |  |  | 291 |  |  | 46 |
Investment in bank subsidiary |  |  | 272,617 |  |  | 259,147 |
Due from subsidiaries |  |  | 1,974 |  |  | 1,900 |
Other assets |  |  | 35 |  |  |  |
Total assets |  | $ | 278,653 |  | $ | 265,025 |
Liabilities and Stockholders’ Equity: |  |  |  |  |  |  |
Other liabilities |  | $ | 39 |  | $ | 49 |
Stockholders’ equity |  |  | 278,614 |  |  | 264,976 |
Total liabilities and stockholders’ equity |  | $ | 278,653 |  | $ | 265,025 |
Condensed Statements of Income and Comprehensive Income |
Year Ended December 31 |  | 2018 |  | 2017 |  | 2016 |
Income: |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  | $ | 9,691 |  | $ | 9,319 |  | $ | 9,170 |
Other income |  |  | 72 |  |  | 52 |  |  | 46 |
Unrealized holding gains on equity securities |  |  | 13 |  |  |  |  |  |  |
Total income |  |  | 9,776 |  |  | 9,371 |  |  | 9,216 |
Expense: |  |  |  |  |  |  |  |  |  |
Other expenses |  |  | 214 |  |  | 205 |  |  | 259 |
Total expenses |  |  | 214 |  |  | 205 |  |  | 259 |
Income before taxes and undistributed income |  |  | 9,562 |  |  | 9,166 |  |  | 8,957 |
Income tax benefit |  |  | (27) |  |  | (54) |  |  | (75) |
Income before undistributed income of subsidiaries |  |  | 9,589 |  |  | 9,220 |  |  | 9,032 |
Equity in undistributed net income of subsidiaries |  |  | 15,331 |  |  | 9,237 |  |  | 10,551 |
Net income |  | $ | 24,920 |  | $ | 18,457 |  | $ | 19,583 |
Comprehensive Income |  | $ | 23,523 |  | $ | 17,500 |  | $ | 17,553 |
Condensed Statements of Cash Flows |
Year Ended December 31 |  | 2018 |  | 2017 |  | 2016 |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 24,920 |  | $ | 18,457 |  | $ | 19,583 |
Adjustments: |  |  |  |  |  |  |  |  |  |
Net gains on investment securities |  |  | (14) |  |  |  |  |  |  |
Undistributed net income of subsidiaries |  |  | (15,331) |  |  | (9,237) |  |  | (10,551) |
(Decrease) increase in other assets |  |  | (111) |  |  | (3) |  |  | 577 |
Decrease in other liabilities |  |  | (10) |  |  | (53) |  |  | (77) |
Stock based compensation |  |  | 272 |  |  | 177 |  |  | 71 |
Net cash provided by operating activities |  |  | 9,726 |  |  | 9,341 |  |  | 9,603 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |
Purchase of equity securities |  |  | (234) |  |  | (43) |  |  |  |
Cash flows used in financing activities: |  |  |  |  |  |  |  |  |  |
Redemption of common stock |  |  |  |  |  |  |  |  | (604) |
Stock awards |  |  | 5 |  |  | 5 |  |  |  |
Cash dividends paid |  |  | (9,693) |  |  | (9,319) |  |  | (9,170) |
Net cash used in financing activities |  |  | (9,688) |  |  | (9,314) |  |  | (9,774) |
Decrease in cash |  |  | (196) |  |  | (16) |  |  | (171) |
Cash at beginning of year |  |  | 3,932 |  |  | 3,948 |  |  | 4,119 |
Cash at end of year |  | $ | 3,736 |  | $ | 3,932 |  | $ | 3,948 |

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