XML 56 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Cash Flows from Operating Activities
Net income	$ 544us-gaap_NetIncomeLoss	$ 1,146us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	238us-gaap_DepreciationAmortizationAndAccretionNet	248us-gaap_DepreciationAmortizationAndAccretionNet
Origination of loans held for sale	(2,210)us-gaap_PaymentsForOriginationAndPurchasesOfLoansHeldForSale
Proceeds from sale of loans held for sale	2,593us-gaap_ProceedsFromSaleOfLoansHeldForSale
Net gains on sales of loans held for sale	(55)us-gaap_GainLossOnSalesOfLoansNet
Recovery of loan losses		(200)us-gaap_ProvisionForLoanAndLeaseLosses	(3,850)us-gaap_ProvisionForLoanAndLeaseLosses
Provision for other real estate owned		23us-gaap_ProvisionForLoanLeaseAndOtherLosses
Net losses on sale of securities available for sale	52us-gaap_GainLossOnSaleOfSecuritiesNet
Net gains on sale of other real estate owned	(57)us-gaap_GainsLossesOnSalesOfOtherRealEstate	(1)us-gaap_GainsLossesOnSalesOfOtherRealEstate
Losses on disposal of premises and equipment		2us-gaap_GainLossOnDispositionOfAssets
Income from bank owned life insurance	(74)us-gaap_BankOwnedLifeInsuranceIncome	(74)us-gaap_BankOwnedLifeInsuranceIncome
Accretion of discounts and amortization of premiums on securities, net	148us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments	160us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
Stock-based compensation	43us-gaap_ShareBasedCompensation
Changes in assets and liabilities:
(Increase) decrease in interest receivable	5us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet	(3)us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet
(Increase) decrease in other assets	(3)us-gaap_IncreaseDecreaseInOtherOperatingAssets	437us-gaap_IncreaseDecreaseInOtherOperatingAssets
Increase (decrease) in other liabilities	151us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	(674)us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
Net cash provided by operating activities	1,375us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1,064us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash Flows from Investing Activities
Proceeds from maturities, calls, and principal payments of securities available for sale	3,668us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	3,052us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Purchase of securities available for sale	(10,515)us-gaap_PaymentsToAcquireAvailableForSaleSecurities	(9,790)us-gaap_PaymentsToAcquireAvailableForSaleSecurities
Proceeds from redemption of restricted securities		168fxnc_ProceedsFromRedemptionOfRestrictedSecurities
Purchase of restricted securities	(633)us-gaap_PaymentsToAcquireRestrictedInvestments
Purchase of premises and equipment	(410)us-gaap_PaymentsToAcquireProductiveAssets	(77)us-gaap_PaymentsToAcquireProductiveAssets
Proceeds from sale of other real estate owned	224us-gaap_ProceedsFromSaleOfOtherRealEstate	16us-gaap_ProceedsFromSaleOfOtherRealEstate
Net increase in loans	(20,282)us-gaap_PaymentsForProceedsFromLoansAndLeases	(2,601)us-gaap_PaymentsForProceedsFromLoansAndLeases
Net cash used in investing activities	(27,948)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	(9,232)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash Flows from Financing Activities
Net increase (decrease) in demand deposits and savings accounts	(792)us-gaap_IncreaseDecreaseInDeposits	14,583us-gaap_IncreaseDecreaseInDeposits
Net decrease in time deposits	(4,760)us-gaap_IncreaseDecreaseInTimeDeposits	(3,605)us-gaap_IncreaseDecreaseInTimeDeposits
Proceeds from other borrowings	15,000us-gaap_ProceedsFromOtherDebt
Principal payments on other borrowings	(6)us-gaap_RepaymentsOfOtherDebt	(6)us-gaap_RepaymentsOfOtherDebt
Net proceeds from issuance of common stock	1us-gaap_ProceedsFromIssuanceOfCommonStock
Cash dividends paid on preferred stock	(329)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock	(189)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Cash dividends paid on common stock, net of reinvestment	(115)us-gaap_PaymentsOfDividendsCommonStock
Increase in federal funds purchased	1,903us-gaap_IncreaseDecreaseInFederalFundsPurchased
Net cash provided by financing activities	10,902us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	10,783us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Increase (decrease) in cash and cash equivalents	(15,671)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease	2,615us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and Cash Equivalents
Beginning	24,845us-gaap_CashAndCashEquivalentsAtCarryingValue	31,508us-gaap_CashAndCashEquivalentsAtCarryingValue	31,508us-gaap_CashAndCashEquivalentsAtCarryingValue
Ending	9,174us-gaap_CashAndCashEquivalentsAtCarryingValue	34,123us-gaap_CashAndCashEquivalentsAtCarryingValue	24,845us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental Disclosures of Cash Flow Information
Interest	371us-gaap_InterestPaid	500us-gaap_InterestPaid
Income Taxes	363us-gaap_IncomeTaxesPaid
Supplemental Disclosures of Noncash Investing and Financing Activities
Unrealized gains on securities available for sale	916us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	682us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
Transfer from loans to other real estate owned	228us-gaap_TransferOfOtherRealEstate
Issuance of common stock, dividend reinvestment plan	$ 8us-gaap_ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan

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