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v2.4.1.9

Consolidated Balance Sheets (Current Period Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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ASSETS |  |
Cash and noninterest-bearing deposits with banks | $ 11,498 ovbc_CashAndNoninterestBearingDepositsWithBanks | $ 9,315 ovbc_CashAndNoninterestBearingDepositsWithBanks
Interest-bearing deposits with banks | 104,318 ovbc_InterestBearingDepositsWithBanks | 21,662 ovbc_InterestBearingDepositsWithBanks
Total cash and cash equivalents | 115,816 us-gaap_CashAndCashEquivalentsAtCarryingValue | 30,977 us-gaap_CashAndCashEquivalentsAtCarryingValue
Certificates of deposit in financial institutions | 980 us-gaap_CertificatesOfDepositAtCarryingValue | 980 us-gaap_CertificatesOfDepositAtCarryingValue
Securities available for sale | 89,974 us-gaap_AvailableForSaleSecurities | 85,236 us-gaap_AvailableForSaleSecurities
Securities held to maturity (estimated fair value: 2015 - $23,590; 2014 - $23,570) | 22,729 us-gaap_HeldToMaturitySecurities | 22,820 us-gaap_HeldToMaturitySecurities
Federal Home Loan Bank and Federal Reserve Bank stock | 6,576 us-gaap_FederalHomeLoanBankStock | 6,576 us-gaap_FederalHomeLoanBankStock
Total loans | 594,517 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 594,768 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less: Allowance for loan losses | (8,320)us-gaap_LoansAndLeasesReceivableAllowance | (8,334)us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 586,197 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 586,434 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 9,318 us-gaap_PropertyPlantAndEquipmentNet | 9,195 us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned | 1,501 us-gaap_OtherRealEstateAndForeclosedAssets | 1,525 us-gaap_OtherRealEstateAndForeclosedAssets
Accrued interest receivable | 1,897 us-gaap_AccruedInvestmentIncomeReceivable | 1,806 us-gaap_AccruedInvestmentIncomeReceivable
Goodwill | 1,267 us-gaap_Goodwill | 1,267 us-gaap_Goodwill
Bank owned life insurance and annuity assets | 25,788 us-gaap_BankOwnedLifeInsurance | 25,612 us-gaap_BankOwnedLifeInsurance
Other assets | 5,942 us-gaap_OtherAssets | 6,240 us-gaap_OtherAssets
Total assets | 867,985 us-gaap_Assets | 778,668 us-gaap_Assets
LIABILITIES |  |
Noninterest-bearing deposits | 221,974 us-gaap_NoninterestBearingDepositLiabilities | 161,794 us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing deposits | 502,434 us-gaap_InterestBearingDepositLiabilities | 485,036 us-gaap_InterestBearingDepositLiabilities
Total deposits | 724,408 us-gaap_Deposits | 646,830 us-gaap_Deposits
Other borrowed funds | 24,648 us-gaap_OtherBorrowings | 24,972 us-gaap_OtherBorrowings
Subordinated debentures | 8,500 us-gaap_SubordinatedDebt | 8,500 us-gaap_SubordinatedDebt
Accrued liabilities | 21,153 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent | 12,150 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Total liabilities | 778,709 us-gaap_Liabilities | 692,452 us-gaap_Liabilities
COMMITMENTS AND CONTINGENT LIABILITIES (See Note 5) |  |
SHAREHOLDERS’ EQUITY |  |
Common stock ($1.00 stated value per share, 10,000,000 shares authorized; 4,777,414 shares issued) | 4,777 us-gaap_CommonStockValue | 4,777 us-gaap_CommonStockValue
Additional paid-in capital | 35,318 us-gaap_AdditionalPaidInCapitalCommonStock | 35,318 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 63,632 us-gaap_RetainedEarningsAccumulatedDeficit | 60,873 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 1,261 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 960 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (659,739 shares) | (15,712)us-gaap_TreasuryStockValue | (15,712)us-gaap_TreasuryStockValue
Total shareholders’ equity | 89,276 us-gaap_StockholdersEquity | 86,216 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | $ 867,985 us-gaap_LiabilitiesAndStockholdersEquity | $ 778,668 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and balances with the Federal Home Loan Banks and central banks. + References No definition available. + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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