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Norwood Financial Corp (Parent Company Only) Financial Information (Tables) - Parent Company [Member] | 12 Months Ended
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Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items] |
Parent Company Only - Balance Sheets |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿ |  | 2017 |  | 2016
﻿ |  | (In Thousands)
﻿ASSETS |  |  |  |  |  |
﻿Cash on deposit in bank subsidiary |  | $ | 4,782 |  | $ | 3,005
﻿Securities available for sale |  |  | - |  |  | 397
﻿Investment in bank subsidiary |  |  | 110,218 |  |  | 105,138
﻿Other assets |  |  | 2,858 |  |  | 4,539
﻿ Total assets |  | $ | 117,858 |  | $ | 113,079
﻿LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |
﻿Liabilities |  | $ | 2,119 |  | $ | 2,000
﻿Stockholders’ equity |  |  | 115,739 |  |  | 111,079
﻿ Total liabilities and stockholders' equity |  | $ | 117,858 |  | $ | 113,079
﻿
Parent Company Only - Statements of Income | STATEMENTS OF INCOME ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Years Ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿Income: |  | (In Thousands)
﻿Dividends from bank subsidiary |  | $ | 5,412 |  | $ | 28,598 |  | $ | 4,574
﻿Net realized gain on sales of securities |  |  | 130 |  |  | - |  |  | -
﻿Other interest income |  |  | 8 |  |  | 12 |  |  | 11
﻿ |  |  | 5,550 |  |  | 28,610 |  |  | 4,585
﻿Expenses |  |  | 511 |  |  | 1,347 |  |  | 313
﻿ |  |  | 5,039 |  |  | 27,263 |  |  | 4,272
﻿Income tax benefit |  |  | (127) |  |  | (225) |  |  | (103)
﻿ |  |  | 5,166 |  |  | 27,488 |  |  | 4,375
﻿Equity in undistributed earnings of subsidiary |  |  | 3,032 |  |  | (20,777) |  |  | 1,533
﻿Net Income |  | $ | 8,198 |  | $ | 6,711 |  | $ | 5,908
﻿Comprehensive Income |  | $ | 10,084 |  | $ | 2,104 |  | $ | 5,934
﻿
Parent Company Only - Statements of Cash Flows | STATEMENTS OF CASH FLOWS ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Years Ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿ |  | (In Thousands)
﻿CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |
﻿Net income |  | $ | 8,198 |  | $ | 6,711 |  | $ | 5,908
﻿Adjustments to reconcile net income to |  |  |  |  |  |  |  |  |
﻿net cash provided by operating activities: |  |  |  |  |  |  |  |  |
﻿Undistributed earnings of bank subsidiary |  |  | (3,032) |  |  | 20,777 |  |  | (1,533)
﻿Net gains on sales of securities |  |  | (130) |  |  | - |  |  | -
﻿Decrease in prepaid federal income tax |  |  | 1,736 |  |  | - |  |  | -
﻿Other, net |  |  | 389 |  |  | (267) |  |  | (3)
﻿Net Cash Provided by Operating Activities |  |  | 7,161 |  |  | 27,221 |  |  | 4,372
﻿ |  |  |  |  |  |  |  |  |
﻿CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |
﻿ Proceeds from sales of securities |  |  | 422 |  |  | - |  |  | -
﻿ Outlays for business acquisitions |  |  | - |  |  | (2,324) |  |  | -
﻿Net Cash Provided by (Used in) Investing Activities |  |  | 422 |  |  | (2,324) |  |  | -
﻿ |  |  |  |  |  |  |  |  |
﻿CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |
﻿ Repayment of borrowings |  |  | - |  |  | (19,856) |  |  | -
﻿ Stock options exercised |  |  | 1,040 |  |  | 843 |  |  | 441
﻿ ESOP purchase of shares from treasury stock |  |  | 127 |  |  | 131 |  |  | 146
﻿ Purchase of treasury stock |  |  | (1,587) |  |  | (447) |  |  | (127)
﻿ Cash dividends paid |  |  | (5,386) |  |  | (4,714) |  |  | (4,527)
﻿Net Cash Used in Financing Activities |  |  | (5,806) |  |  | (24,043) |  |  | (4,067)
﻿Net Increase in Cash and Cash Equivalents |  |  | 1,777 |  |  | 854 |  |  | 305
﻿ |  |  |  |  |  |  |  |  |
﻿CASH AND CASH EQUIVALENTS - BEGINNING |  |  | 3,005 |  |  | 2,151 |  |  | 1,846
﻿CASH AND CASH EQUIVALENTS - ENDING |  | $ | 4,782 |  | $ | 3,005 |  | $ | 2,151
﻿

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