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v2.4.1.9

Consolidated Statement of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Cash Flows from Operating Activities |  |  |
Net income | $ 9,646 us-gaap_NetIncomeLoss | $ 9,007 us-gaap_NetIncomeLoss | $ 9,788 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Depreciation | 1,293 us-gaap_DepreciationNonproduction | 1,184 us-gaap_DepreciationNonproduction | 1,154 us-gaap_DepreciationNonproduction
Amortization of securities, net | 1,430 us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments | 2,149 us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments | 3,075 us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
Amortization of servicing rights | 344 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 426 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 768 us-gaap_AmortizationOfMortgageServicingRightsMSRs
Amortization of core deposit intangible | 480 us-gaap_AmortizationOfIntangibleAssets | 319 us-gaap_AmortizationOfIntangibleAssets | 312 us-gaap_AmortizationOfIntangibleAssets
Compensation expense related to stock awards | 232 us-gaap_ShareBasedCompensation | 253 us-gaap_ShareBasedCompensation | 217 us-gaap_ShareBasedCompensation
Provision for loan loss | 1,191 us-gaap_ProvisionForLoanAndLeaseLosses | 858 us-gaap_ProvisionForLoanAndLeaseLosses | 738 us-gaap_ProvisionForLoanAndLeaseLosses
Gain on sale of loans held for sale | (647)us-gaap_GainLossOnSalesOfLoansNet | (1,123)us-gaap_GainLossOnSalesOfLoansNet | (2,041)us-gaap_GainLossOnSalesOfLoansNet
Originations of loans held for sale | (37,432)us-gaap_PaymentsForOriginationAndPurchasesOfLoansHeldForSale | (62,360)us-gaap_PaymentsForOriginationAndPurchasesOfLoansHeldForSale | (96,472)us-gaap_PaymentsForOriginationAndPurchasesOfLoansHeldForSale
Proceeds from sale of loans held for sale | 41,992 us-gaap_ProceedsFromSaleOfLoansHeldForSale | 65,391 us-gaap_ProceedsFromSaleOfLoansHeldForSale | 95,435 us-gaap_ProceedsFromSaleOfLoansHeldForSale
Loss on sale of other assets | 157 us-gaap_GainLossOnSaleOfOtherAssets | 144 us-gaap_GainLossOnSaleOfOtherAssets | 634 us-gaap_GainLossOnSaleOfOtherAssets
Gain on sales of securities | (494)us-gaap_HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss | (775)us-gaap_HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss | (852)us-gaap_HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss
Change in other assets and other liabilities, net | 971 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 1,520 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 1,458 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by operating activities | 19,159 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 16,993 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 14,214 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Activity in securities: |  |  |
Maturities, prepayments and calls | 17,817 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 33,228 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 42,851 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Sales | 57,928 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 91,039 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 60,513 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
Purchases |  | (103,320)us-gaap_PaymentsToAcquireAvailableForSaleSecurities | (134,435)us-gaap_PaymentsToAcquireAvailableForSaleSecurities
Proceeds from redemption of FHLB stock | 499 us-gaap_ProceedsFromSaleOfFederalHomeLoanBankStock |  |
Proceeds from sales of assets | 24 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 1,138 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 1,146 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Additions to premises and equipment | (2,908)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (2,063)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (1,774)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Loan and lease originations and principal collections, net | (50,853)us-gaap_PaymentsForProceedsFromLoansAndLeases | (67,194)us-gaap_PaymentsForProceedsFromLoansAndLeases | 5,245 us-gaap_PaymentsForProceedsFromLoansAndLeases
Net cash received for acquisition |  | 15,215 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired |
Net cash provided by (used in) investing activities | 22,507 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (31,957)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (26,454)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash Flows from Financing Activities |  |  |
Net increase (decrease) in deposits | (13,904)us-gaap_IncreaseDecreaseInDeposits | (16,254)us-gaap_IncreaseDecreaseInDeposits | 23,870 us-gaap_IncreaseDecreaseInDeposits
Net change in federal funds purchased and securities sold under agreements to repurchase | (13,794)us-gaap_IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | 18,444 us-gaap_IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | (1,128)us-gaap_IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
Repayment of FHLB advances | (4,500)us-gaap_RepaymentsOfFederalHomeLoanBankBorrowings | (7,100)us-gaap_RepaymentsOfFederalHomeLoanBankBorrowings | (5,062)us-gaap_RepaymentsOfFederalHomeLoanBankBorrowings
Purchase of Treasury Stock | (576)us-gaap_PaymentsForRepurchaseOfCommonStock | (1,236)us-gaap_PaymentsForRepurchaseOfCommonStock | (894)us-gaap_PaymentsForRepurchaseOfCommonStock
Cash dividends paid on common stock | (3,864)us-gaap_PaymentsOfDividendsCommonStock | (3,719)us-gaap_PaymentsOfDividendsCommonStock | (3,597)us-gaap_PaymentsOfDividendsCommonStock
Net cash provided by (used in) financing activities | (36,634)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (9,865)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 13,189 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net Increase (Decrease) in Cash and Cash Equivalents | 5,032 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (24,829)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 949 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and Cash Equivalents - Beginning of Year | 19,263 us-gaap_CashAndCashEquivalentsAtCarryingValue | 44,092 us-gaap_CashAndCashEquivalentsAtCarryingValue | 43,143 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and Cash Equivalents - End of Year | 24,295 us-gaap_CashAndCashEquivalentsAtCarryingValue | 19,263 us-gaap_CashAndCashEquivalentsAtCarryingValue | 44,092 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the year for: |  |  |
Interest | 3,732 us-gaap_InterestPaid | 4,679 us-gaap_InterestPaid | 6,304 us-gaap_InterestPaid
Income taxes | 4,285 us-gaap_IncomeTaxesPaid | 3,240 us-gaap_IncomeTaxesPaid | 4,085 us-gaap_IncomeTaxesPaid
Noncash investing activities: |  |  |
Transfer of loans to other real estate owned | $ 139 us-gaap_TransferOfOtherRealEstate | $ 1,053 us-gaap_TransferOfOtherRealEstate | $ 562 us-gaap_TransferOfOtherRealEstate

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3461-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 230 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=34726456&loc=d3e60097-112785 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3367-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details
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- Definition The cash outflow for the payment of loan drawn from Federal Home Loan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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