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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
INTEREST INCOME |  |  |
Interest and fees on loans | $ 40,274 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 41,110 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 43,957 us-gaap_InterestAndFeeIncomeLoansAndLeases
Interest on investment securities: |  |  |
Taxable | 3,394 us-gaap_InterestIncomeSecuritiesTaxable | 3,592 us-gaap_InterestIncomeSecuritiesTaxable | 4,100 us-gaap_InterestIncomeSecuritiesTaxable
Nontaxable | 722 us-gaap_InterestIncomeSecuritiesTaxExempt | 844 us-gaap_InterestIncomeSecuritiesTaxExempt | 909 us-gaap_InterestIncomeSecuritiesTaxExempt
Federal funds sold and other overnight interest-bearing deposits | 28 us-gaap_InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell | 37 us-gaap_InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell | 46 us-gaap_InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
Dividends on other securities | 80 us-gaap_DividendIncomeOperating | 82 us-gaap_DividendIncomeOperating | 102 us-gaap_DividendIncomeOperating
Total interest income | 44,498 us-gaap_InterestAndDividendIncomeOperating | 45,665 us-gaap_InterestAndDividendIncomeOperating | 49,114 us-gaap_InterestAndDividendIncomeOperating
Interest on deposits: |  |  |
Savings, interest checking and money market | 968 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits | 974 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits | 1,146 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
Time deposit accounts $100,000 and over | 940 us-gaap_InterestExpenseTimeDeposits100000OrMore | 1,142 us-gaap_InterestExpenseTimeDeposits100000OrMore | 1,345 us-gaap_InterestExpenseTimeDeposits100000OrMore
Other time deposits | 1,384 us-gaap_InterestExpenseTimeDepositsLessThan100000 | 2,498 us-gaap_InterestExpenseTimeDepositsLessThan100000 | 3,481 us-gaap_InterestExpenseTimeDepositsLessThan100000
Interest on federal funds purchased and securities sold under agreements to repurchase | 21 us-gaap_InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | 24 us-gaap_InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | 21 us-gaap_InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
Interest on subordinated notes | 1,264 us-gaap_InterestExpenseSubordinatedNotesAndDebentures | 1,284 us-gaap_InterestExpenseSubordinatedNotesAndDebentures | 1,381 us-gaap_InterestExpenseSubordinatedNotesAndDebentures
Interest on Federal Home Loan Bank advances | 467 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm | 420 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm | 531 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
Total interest expense | 5,044 us-gaap_InterestExpense | 6,342 us-gaap_InterestExpense | 7,905 us-gaap_InterestExpense
Net interest income | 39,454 us-gaap_InterestIncomeExpenseNet | 39,323 us-gaap_InterestIncomeExpenseNet | 41,209 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 0 us-gaap_ProvisionForLoanAndLeaseLosses | 2,030 us-gaap_ProvisionForLoanAndLeaseLosses | 8,900 us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 39,454 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 37,293 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 32,309 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
NON-INTEREST INCOME |  |  |
Service charges on deposit accounts | 5,265 us-gaap_FeesAndCommissionsDepositorAccounts | 5,556 us-gaap_FeesAndCommissionsDepositorAccounts | 5,439 us-gaap_FeesAndCommissionsDepositorAccounts
Trust department income | 844 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 796 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 893 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
Real estate servicing fees, net | 319 us-gaap_ServicingFeesNet | 876 us-gaap_ServicingFeesNet | (453)us-gaap_ServicingFeesNet
Gain on sale of mortgage loans, net | 1,093 us-gaap_GainLossOnSaleOfMortgageLoans | 1,665 us-gaap_GainLossOnSaleOfMortgageLoans | 2,669 us-gaap_GainLossOnSaleOfMortgageLoans
Gain on sale of investment securities | 20 us-gaap_GainLossOnSaleOfSecuritiesNet | 778 us-gaap_GainLossOnSaleOfSecuritiesNet | 26 us-gaap_GainLossOnSaleOfSecuritiesNet
Other | 1,208 us-gaap_NoninterestIncomeOtherOperatingIncome | 1,195 us-gaap_NoninterestIncomeOtherOperatingIncome | 1,152 us-gaap_NoninterestIncomeOtherOperatingIncome
Total non-interest income | 8,749 us-gaap_NoninterestIncome | 10,866 us-gaap_NoninterestIncome | 9,726 us-gaap_NoninterestIncome
NON-INTEREST EXPENSE |  |  |
Salaries and employee benefits | 20,377 us-gaap_LaborAndRelatedExpense | 19,542 us-gaap_LaborAndRelatedExpense | 19,165 us-gaap_LaborAndRelatedExpense
Occupancy expense, net | 2,660 us-gaap_OccupancyNet | 2,630 us-gaap_OccupancyNet | 2,598 us-gaap_OccupancyNet
Furniture and equipment expense | 1,823 us-gaap_EquipmentExpense | 2,007 us-gaap_EquipmentExpense | 1,840 us-gaap_EquipmentExpense
FDIC insurance assessment | 933 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 992 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 993 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Legal, examination, and professional fees | 1,159 us-gaap_ProfessionalFees | 982 us-gaap_ProfessionalFees | 1,189 us-gaap_ProfessionalFees
Advertising and promotion | 1,274 us-gaap_MarketingAndAdvertisingExpense | 1,301 us-gaap_MarketingAndAdvertisingExpense | 1,083 us-gaap_MarketingAndAdvertisingExpense
Postage, printing, and supplies | 1,117 us-gaap_SuppliesAndPostageExpense | 1,210 us-gaap_SuppliesAndPostageExpense | 1,144 us-gaap_SuppliesAndPostageExpense
Processing expense | 3,101 us-gaap_LoanProcessingFee | 3,543 us-gaap_LoanProcessingFee | 3,593 us-gaap_LoanProcessingFee
Other real estate expense, net | 845 us-gaap_ForeclosedRealEstateExpense | 4,924 us-gaap_ForeclosedRealEstateExpense | 2,659 us-gaap_ForeclosedRealEstateExpense
Other | 3,218 us-gaap_OtherNoninterestExpense | 3,632 us-gaap_OtherNoninterestExpense | 4,403 us-gaap_OtherNoninterestExpense
Total non-interest expense | 36,507 us-gaap_NoninterestExpense | 40,763 us-gaap_NoninterestExpense | 38,667 us-gaap_NoninterestExpense
Income before income taxes | 11,696 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 7,396 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 3,368 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 4,042 us-gaap_IncomeTaxExpenseBenefit | 2,422 us-gaap_IncomeTaxExpenseBenefit | 546 us-gaap_IncomeTaxExpenseBenefit
Net income | 7,654 us-gaap_NetIncomeLoss | 4,974 us-gaap_NetIncomeLoss | 2,822 us-gaap_NetIncomeLoss
Preferred stock dividends and accretion of discount | 0 us-gaap_PreferredStockDividendsAndOtherAdjustments | 615 us-gaap_PreferredStockDividendsAndOtherAdjustments | 1,784 us-gaap_PreferredStockDividendsAndOtherAdjustments
Net income available to common shareholders | $ 7,654 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 4,359 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 1,038 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per share (in dollars per share) | $ 1.46 us-gaap_EarningsPerShareBasic | $ 0.83 us-gaap_EarningsPerShareBasic | $ 0.20 us-gaap_EarningsPerShareBasic
Diluted earnings per share (in dollars per share) | $ 1.46 us-gaap_EarningsPerShareDiluted | $ 0.83 us-gaap_EarningsPerShareDiluted | $ 0.20 us-gaap_EarningsPerShareDiluted

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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + 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 Amount of expense recognized during the period for the foreclosure on real estate assets. + References No definition available. + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + 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 + Details
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- Definition The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + 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(h)) -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 -Subparagraph h -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Article 7 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + 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 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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- Definition The aggregate expense incurred on federal funds purchased and securities sold under agreements to repurchase. If amounts recognized as payables under repurchase agreements have been offset against amounts recognized as receivables under reverse repurchase agreements and reported as a net amount on the balance sheet, the income and expense from these agreements may be reported on a net basis. + References No definition available. + Details
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- Definition Interest expense incurred during the reporting period on long-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. + References No definition available. + Details
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- Definition The aggregate interest expense incurred on the following for deposits in domestic offices: (1) transaction accounts (NOW, and telephone and preauthorized transfer accounts), (2) money market deposits and (3) savings deposits. + 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 210.9-04.6) -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 6 -Article 9 + Details
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