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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Interest on investment securities |  |
Interest and fees on loans | $ 37,486 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 42,258 us-gaap_InterestAndFeeIncomeLoansAndLeases
Interest on investment securities: Taxable | 6,981 us-gaap_InterestIncomeSecuritiesTaxable | 5,557 us-gaap_InterestIncomeSecuritiesTaxable
Interest on investment securities: Exempt from federal income tax | 1,542 us-gaap_InterestIncomeSecuritiesTaxExempt | 1,756 us-gaap_InterestIncomeSecuritiesTaxExempt
Total investment income | 8,523 us-gaap_InterestAndDividendIncomeSecurities | 7,313 us-gaap_InterestAndDividendIncomeSecurities
Other | 377 us-gaap_OtherInterestAndDividendIncome | 343 us-gaap_OtherInterestAndDividendIncome
Total interest income | 46,386 us-gaap_InterestAndDividendIncomeOperating | 49,914 us-gaap_InterestAndDividendIncomeOperating
Interest expense |  |
Interest on deposits | 4,603 us-gaap_InterestExpenseDomesticDeposits | 5,076 us-gaap_InterestExpenseDomesticDeposits
Interest on short-term borrowings | 63 us-gaap_InterestExpenseShortTermBorrowings | 62 us-gaap_InterestExpenseShortTermBorrowings
Interest on long-term borrowings | 6,204 us-gaap_InterestExpenseLongTermDebt | 6,594 us-gaap_InterestExpenseLongTermDebt
Total interest expense | 10,870 us-gaap_InterestExpense | 11,732 us-gaap_InterestExpense
Net interest income | 35,516 us-gaap_InterestIncomeExpenseNet | 38,182 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 2,513 us-gaap_ProvisionForLoanAndLeaseLosses | 380 us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 33,003 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 37,802 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Other operating income |  |
Changes in fair value on impaired securities | 6,560 us-gaap_ImpairmentOfInvestments | 4,173 us-gaap_ImpairmentOfInvestments
Portion of gain recognized in other comprehensive income (before taxes) | (6,560)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | (4,173)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Net securities impairment losses recognized in operations | 0 us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities | 0 us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
Net gains - other | 1,053 func_GainLossOther | 229 func_GainLossOther
Total net gains | 1,053 func_TotalGainsLoss | 229 func_TotalGainsLoss
Service charges | 2,933 us-gaap_FeesAndCommissionsDepositorAccounts | 3,469 us-gaap_FeesAndCommissionsDepositorAccounts
Trust department | 5,343 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 5,020 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
Debit card income | 2,034 us-gaap_FeesAndCommissionsDebitCards | 1,954 us-gaap_FeesAndCommissionsDebitCards
Bank owned life insurance | 1,392 us-gaap_BankOwnedLifeInsuranceIncome | 1,035 us-gaap_BankOwnedLifeInsuranceIncome
Brokerage commissions | 800 us-gaap_BrokerageCommissionsRevenue | 806 us-gaap_BrokerageCommissionsRevenue
Other | 564 us-gaap_NoninterestIncomeOtherOperatingIncome | 853 us-gaap_NoninterestIncomeOtherOperatingIncome
Total other income | 13,066 func_TotalOtherIncome | 13,137 func_TotalOtherIncome
Total other operating income | 14,119 us-gaap_NoninterestIncome | 13,366 us-gaap_NoninterestIncome
Other operating expenses |  |
Salaries and employee benefits | 19,518 us-gaap_LaborAndRelatedExpense | 19,946 us-gaap_LaborAndRelatedExpense
FDIC premiums | 1,842 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 1,875 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Equipment | 2,508 us-gaap_EquipmentExpense | 2,595 us-gaap_EquipmentExpense
Occupancy | 2,468 us-gaap_OccupancyNet | 2,628 us-gaap_OccupancyNet
Data processing | 3,198 us-gaap_InformationTechnologyAndDataProcessing | 3,069 us-gaap_InformationTechnologyAndDataProcessing
Professional services | 1,287 us-gaap_ProfessionalFees | 1,495 us-gaap_ProfessionalFees
Other real estate owned expenses | 2,318 us-gaap_ForeclosedRealEstateExpense | 2,909 us-gaap_ForeclosedRealEstateExpense
Contract labor | 669 us-gaap_LoanProcessingFee | 615 us-gaap_LoanProcessingFee
Line rentals | 656 us-gaap_DirectOperatingCommunicationsCosts | 652 us-gaap_DirectOperatingCommunicationsCosts
Other | 5,790 us-gaap_OtherNoninterestExpense | 6,687 us-gaap_OtherNoninterestExpense
Total other operating expenses | 40,254 us-gaap_NoninterestExpense | 42,471 us-gaap_NoninterestExpense
Income before income tax expense | 6,868 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 8,697 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income tax expense | 1,271 us-gaap_IncomeTaxExpenseBenefit | 2,222 us-gaap_IncomeTaxExpenseBenefit
Net Income | 5,597 us-gaap_NetIncomeLoss | 6,475 us-gaap_NetIncomeLoss
Accumulated preferred stock dividends and discount accretion | (2,601)us-gaap_PreferredStockDividendsAndOtherAdjustments | (1,778)us-gaap_PreferredStockDividendsAndOtherAdjustments
Net Income Available to Common Shareholders | $ 2,996 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 4,697 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and diluted net income per common share | $ 0.48 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.76 us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of basic and diluted shares outstanding | 6,222,440 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 6,206,819 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of commission revenue from buying and selling securities on behalf of customers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 05 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6475471&loc=d3e40544-110947 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(a),(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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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 Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + 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 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + 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 amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + 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 (b) -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 320 -SubTopic 10 -Section 35 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e25351-111560 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + 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 210.9-04.1-5) -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, 2 , 3, 4, 5 -Article 9 + Details
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- Definition Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e24721-111560 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 2, 3 -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 210.9-04.2,3) -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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