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v2.4.1.9

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Interest and dividend income: |  |
Loans, including fees | $ 8,899 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 8,814 us-gaap_InterestAndFeeIncomeLoansAndLeases
Securities: |  |
Taxable | 449 us-gaap_InterestIncomeSecuritiesTaxable | 406 us-gaap_InterestIncomeSecuritiesTaxable
Tax exempt | 139 us-gaap_InterestIncomeSecuritiesTaxExempt | 136 us-gaap_InterestIncomeSecuritiesTaxExempt
Dividends | 74 us-gaap_DividendIncomeOperating | 86 us-gaap_DividendIncomeOperating
Other Interest | 66 us-gaap_OtherInterestAndDividendIncome | 66 us-gaap_OtherInterestAndDividendIncome
| 9,627 us-gaap_InterestAndDividendIncomeOperating | 9,508 us-gaap_InterestAndDividendIncomeOperating
Interest expense: |  |
Deposits | 535 us-gaap_InterestExpenseDeposits | 573 us-gaap_InterestExpenseDeposits
Other borrowed funds | 121 us-gaap_InterestExpenseOtherShortTermBorrowings | 112 us-gaap_InterestExpenseOtherShortTermBorrowings
Subordinated debentures | 41 us-gaap_InterestExpenseSubordinatedNotesAndDebentures | 41 us-gaap_InterestExpenseSubordinatedNotesAndDebentures
| 697 us-gaap_InterestExpense | 726 us-gaap_InterestExpense
Net interest income | 8,930 us-gaap_InterestIncomeExpenseNet | 8,782 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | (78)us-gaap_ProvisionForLoanAndLeaseLosses | 494 us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 9,008 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 8,288 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Noninterest income: |  |
Service charges on deposit accounts | 353 us-gaap_FeesAndCommissionsDepositorAccounts | 391 us-gaap_FeesAndCommissionsDepositorAccounts
Trust fees | 58 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 55 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
Income from bank owned life insurance and annuity assets | 176 ovbc_IncomeFromBankOwnedLifeInsuranceAndAnnuityAssets | 159 ovbc_IncomeFromBankOwnedLifeInsuranceAndAnnuityAssets
Mortgage banking income | 59 us-gaap_FeesAndCommissionsMortgageBanking | 58 us-gaap_FeesAndCommissionsMortgageBanking
Electronic refund check / deposit fees | 2,095 ovbc_ElectronicRefundCheckDepositFees | 2,648 ovbc_ElectronicRefundCheckDepositFees
Debit / credit card interchange income | 538 ovbc_FeesAndCommissionsCreditCardsDebitCards | 504 ovbc_FeesAndCommissionsCreditCardsDebitCards
Gain (loss) on other real estate owned | 15 us-gaap_GainsLossesOnSalesOfOtherRealEstate | (12)us-gaap_GainsLossesOnSalesOfOtherRealEstate
Gain on sale of ProAlliance Corporation |  | 135 us-gaap_GainLossOnSaleOfBusiness
Other | 195 us-gaap_NoninterestIncomeOtherOperatingIncome | 180 us-gaap_NoninterestIncomeOtherOperatingIncome
| 3,489 us-gaap_NoninterestIncome | 4,118 us-gaap_NoninterestIncome
Noninterest expense: |  |
Salaries and employee benefits | 4,400 us-gaap_LaborAndRelatedExpense | 4,377 us-gaap_LaborAndRelatedExpense
Occupancy | 402 us-gaap_OccupancyNet | 398 us-gaap_OccupancyNet
Furniture and equipment | 178 us-gaap_EquipmentExpense | 180 us-gaap_EquipmentExpense
FDIC insurance | 166 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 127 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Data processing | 368 us-gaap_InformationTechnologyAndDataProcessing | 321 us-gaap_InformationTechnologyAndDataProcessing
Foreclosed assets | 35 us-gaap_ForeclosedRealEstateExpense | 61 us-gaap_ForeclosedRealEstateExpense
Other | 1,878 us-gaap_OtherNoninterestExpense | 1,831 us-gaap_OtherNoninterestExpense
| 7,427 us-gaap_NoninterestExpense | 7,295 us-gaap_NoninterestExpense
Income before income taxes | 5,070 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,111 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 1,446 us-gaap_IncomeTaxExpenseBenefit | 1,547 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 3,624 us-gaap_NetIncomeLoss | $ 3,564 us-gaap_NetIncomeLoss
Earnings per share (in Dollars per share) | $ 0.88 us-gaap_EarningsPerShareBasic | $ 0.87 us-gaap_EarningsPerShareBasic

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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 noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + 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 Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. + References No definition available. + Details
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- Definition The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. + 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(d)) -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 14 -Subparagraph d -Article 9 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + 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)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + 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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