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Condensed Financial Information - Parent Company Only | 12 Months Ended
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Dec. 31, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Financial Information - Parent Company Only | Condensed Financial Information – Parent Company Only EAGLE FINANCIAL SERVICES , INC. (Parent Company Only) Balance Sheets December 31, 2015 and 2014 (dollars in thousands)
|  | 2015 |  | 2014
Assets |  |  |  |
Cash held in subsidiary bank |  | $ | 404 |  |  | $ | 1,694 |
Due from banks |  | 505 |  |  | 504 |
Securities available for sale |  | — |  |  | 1,383 |
Loans, net of allowance |  | 2,941 |  |  | — |
Investment in subsidiaries, at cost, plus undistributed net income |  | 75,084 |  |  | 76,423 |
Other assets |  | 4 |  |  | 392 |
Total assets |  | $ | 78,938 |  |  | $ | 80,396 |
Liabilities and Shareholders’ Equity |  |  |  |
Trust preferred capital notes |  | $ | — |  |  | $ | 7,217 |
Other liabilities |  | 717 |  |  | 47 |
Total liabilities |  | $ | 717 |  |  | $ | 7,264 |
Shareholders’ Equity |  |  |  |
Preferred stock |  | $ | — |  |  | $ | — |
Common stock |  | 8,758 |  |  | 8,621 |
Surplus |  | 13,730 |  |  | 12,618 |
Retained earnings |  | 54,682 |  |  | 50,578 |
Accumulated other comprehensive income |  | 1,051 |  |  | 1,315 |
Total shareholders’ equity |  | $ | 78,221 |  |  | $ | 73,132 |
Total liabilities and shareholders’ equity |  | $ | 78,938 |  |  | $ | 80,396 |
EAGLE FINANCIAL SERVICES , INC. (Parent Company Only) Statements of Income Years Ended December 31, 2015, 2014, and 2013 (dollars in thousands)
|  | 2015 |  | 2014 |  | 2013
Income |  |  |  |  |  |
Dividends from subsidiary bank |  | $ | 6,576 |  |  | $ | 1,550 |  |  | $ | — |
Interest and fees on loans |  | 52 |  |  | — |  |  | — |
Other interest and dividends |  | 11 |  |  | 183 |  |  | 98 |
Gain on redemption of trust preferred debt |  | 2,424 |  |  | — |  |  | — |
Other (loss) income |  | (121 | ) |  | 283 |  |  | 40 |
Total income |  | $ | 8,942 |  |  | $ | 2,016 |  |  | $ | 138 |
Expenses |  |  |  |  |  |
Interest expense on borrowings |  | $ | 260 |  |  | $ | 317 |  |  | $ | 317 |
Other operating expenses |  | 260 |  |  | 226 |  |  | 221 |
Total expenses |  | $ | 520 |  |  | $ | 543 |  |  | $ | 538 |
Income (loss) before income tax expense (benefit) and equity (deficit) in undistributed earnings of subsidiary bank |  | $ | 8,422 |  |  | $ | 1,473 |  |  | $ | (400 | )
Income Tax Expense (Benefit) |  | 629 |  |  | (37 | ) |  | (135 | )
Income (loss) before equity (deficit) in undistributed earnings of subsidiary bank |  | $ | 7,793 |  |  | $ | 1,510 |  |  | $ | (265 | )
Equity (Deficit) in Undistributed Earnings of Subsidiary Bank |  | (896 | ) |  | 5,630 |  |  | 7,423 |
Net income |  | $ | 6,897 |  |  | $ | 7,140 |  |  | $ | 7,158 |
Comprehensive income |  | $ | 6,633 |  |  | $ | 8,150 |  |  | $ | 4,015 |
EAGLE FINANCIAL SERVICES , INC. (Parent Company Only) Statements of Cash Flows Years Ended December 31, 2015, 2014, and 2013 (dollars in thousands)
|  | 2015 |  | 2014 |  | 2013
Cash Flows from Operating Activities |  |  |  |  |  |
Net Income |  | $ | 6,897 |  |  | $ | 7,140 |  |  | $ | 7,158 |
Adjustments to reconcile net income to net cash provided by operating activities |  |  |  |  |  |
Provision for loan losses |  | 23 |  |  | — |  |  | — |
(Gain) on the sale of securities |  | (27 | ) |  | (283 | ) |  | — |
(Gain) on the redemption of trust preferred capital notes |  | (2,424 | ) |  | — |  |  | — |
Loss on derecognition of cash flow hedge |  | 237 |  |  | — |  |  | — |
Fair value adjustment on derivative contract |  | (88 | ) |  | — |  |  | — |
Stock-based compensation expense |  | 328 |  |  | 290 |  |  | 305 |
(Discount accretion) premium amortization on securities |  | — |  |  | — |  |  | (1 | )
Undistributed earnings of subsidiary bank |  | 896 |  |  | (5,630 | ) |  | (7,423 | )
Changes in assets and liabilities: |  |  |  |  |  |
Decrease (increase) in other assets |  | 294 |  |  | (10 | ) |  | 138 |
Increase in other liabilities |  | 814 |  |  | 1 |  |  | 1 |
Net cash provided by operating activities |  | $ | 6,950 |  |  | $ | 1,508 |  |  | $ | 178 |
Cash Flows from Investing Activities |  |  |  |  |  |
Purchases of securities available for sale |  | $ | — |  |  | $ | (761 | ) |  | $ | (1,044 | )
Proceeds from the sale of securities available for sale |  | 1,009 |  |  | 1,865 |  |  | — |
Proceeds from maturities of securities available for sale |  | 385 |  |  | 405 |  |  | 1,458 |
Net (increase) in loans |  | (2,963 | ) |  | — |  |  | — |
Net cash (used in) provided by investing activities |  | $ | (1,569 | ) |  | $ | 1,509 |  |  | $ | 414 |
Cash Flows from Financing Activities |  |  |  |  |  |
Redemption of trust preferred capital notes |  | $ | (4,793 | ) |  | $ | — |  |  | $ | — |
Cash dividends paid |  | (2,064 | ) |  | (1,944 | ) |  | (1,909 | )
Issuance of common stock, employee benefit plan |  | 187 |  |  | 202 |  |  | 179 |
Stock options exercised |  | — |  |  | — |  |  | 69 |
Net cash (used in) financing activities |  | $ | (6,670 | ) |  | $ | (1,742 | ) |  | $ | (1,661 | )
(Decrease) increase in cash |  | $ | (1,289 | ) |  | $ | 1,275 |  |  | $ | (1,069 | )
Cash |  |  |  |  |  |
Beginning |  | $ | 2,198 |  |  | $ | 923 |  |  | $ | 1,992 |
Ending |  | $ | 909 |  |  | $ | 2,198 |  |  | $ | 923 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51664549&loc=d3e5283-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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