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Condensed Financial Information (Parent Company Only) (Tables) | 12 Months Ended
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Dec. 31, 2013
Condensed Financial Information (Parent Company Only) [Abstract] |
Condensed Balance Sheets | Condensed Balance Sheets
|  | 2013 |  |  | 2012 |
($ in thousands) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | 6,353 |  |  | $ | 601 |
Investment in common stock of banking subsidiaries |  |  | 72,391 |  |  |  | 71,136 |
Investment in nonbanking subsidiaries |  |  | 1,237 |  |  |  | 1,427 |
Other assets |  |  | 270 |  |  |  | 2,164 |
Total assets |  | $ | 80,251 |  |  | $ | 75,328 |
Liabilities |  |  |  |  |  |  |  |
Trust preferred securities |  | $ | 20,000 |  |  | $ | 20,000 |
Borrowings from nonbanking subsidiaries |  |  | 620 |  |  |  | 620 |
Notes Payable |  |  | - |  |  |  | 750 |
Other liabilities & accrued interest payable |  |  | 3,362 |  |  |  | 838 |
Total liabilities |  |  | 23,982 |  |  |  | 22,208 |
Stockholders' Equity |  |  | 56,269 |  |  |  | 53,120 |
Total liabilities and stockholders' equity |  | $ | 80,251 |  |  | $ | 75,328 |
Condensed Statements of Income | Condensed Statements of Income and Comprehensive Income
|  | 2013 |  |  | 2012 |
($ in thousands) |  |  |  |  |  |
Income |  |  |  |  |  |
Dividends from subsidiaries: |  |  |  |  |  |  |  |
Banking subsidiaries |  | $ | 4,000 |  |  | $ | 4,600 |
Nonbanking subsidiaries |  |  | 186 |  |  |  | 119 |
Total |  |  | 4,186 |  |  |  | 4,719 |
Other income |  |  | 21 |  |  |  | 264 |
Total income |  |  | 4,207 |  |  |  | 4,983 |
Expenses |  |  |  |  |  |  |  |
Interest expense |  |  | 1,407 |  |  |  | 1,881 |
Other expense |  |  | 938 |  |  |  | 1,269 |
Total expenses |  |  | 2,345 |  |  |  | 3,150 |
Income before income tax and equity in undistributed income of subsidiaries |  |  | 1,862 |  |  |  | 1,833 |
Income tax benefit |  |  | (790 | ) |  |  | (987 | )
Income before equity in undistributed income of subsidiaries |  |  | 2,652 |  |  |  | 2,820 |
Equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |
Banking subsidiaries |  |  | 3,081 |  |  |  | 1,832 |
Nonbanking subsidiaries |  |  | (364 | ) |  |  | 304 |
Total |  |  | 2,717 |  |  |  | 2,136 |
Net income |  | $ | 5,369 |  |  | $ | 4,956 |
Comprehensive income |  | $ | 3,449 |  |  | $ | 5,301 |
Condensed Statements of Cash Flows | Condensed Statements of Cash Flows
($ in thousands) |  | 2013 |  |  | 2012 |
Operating Activities |  |  |  |  |  |
Net income |  | $ | 5,369 |  |  | $ | 4,956 |
Items not requiring (providing) cash |  |  |  |  |  |  |  |
Equity in undistributed n et income of subsidiaries |  |  | (2,717 | ) |  |  | (2,136 | )
Expense of stock option plan |  |  | 64 |  |  |  | 51 |
Other assets |  |  | 1,894 |  |  |  | 560 |
Other liabilities |  |  | 2,523 |  |  |  | (2,625 | )
Net cash provided by operating activities |  |  | 7,133 |  |  |  | 806 |
Investing Activities |  |  |  |  |  |  |  |
Increase in Notes Receivable |  |  | - |  |  |  | 2,000 |
Investment in Subsidiary |  |  | (103 | ) |  |  | (2,613 | )
Net cash used in investing activities |  |  | (103 | ) |  |  | (613 | )
Financing Activities |  |  |  |  |  |  |  |
Dividends on Common Stock |  |  | (586 | ) |  |  | - |
Proceeds from stock options |  |  | 58 |  |  |  | - |
Repayment of Notes Payable |  |  | (750 | ) |  |  | (750 | )
Net cash used in financing activities |  |  | (1,278 | ) |  |  | (750 | )
Net Change in Cash and Cash Equivalents |  |  | 5,752 |  |  |  | (557 | )
Cash and Cash Equivalents at Beginning of Year |  |  | 601 |  |  |  | 1,158 |
Cash and Cash Equivalents at End of Year |  | $ | 6,353 |  |  | $ | 601 |

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