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Condensed Financial Information (Parent Company Only) (Tables) | 12 Months Ended
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Dec. 31, 2014
Condensed Financial Information (Parent Company Only) [Abstract] |
Schedule of condensed balance sheets | Condensed Balance Sheets
|  | 2014 |  |  | 2013 |
($ in thousands) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | 12,446 |  |  | $ | 6,353 |
Investment in common stock of banking subsidiaries |  |  | 75,194 |  |  |  | 72,391 |
Investment in nonbanking subsidiaries |  |  | 1,401 |  |  |  | 1,237 |
Other assets |  |  | 152 |  |  |  | 270 |
Total assets |  | $ | 89,193 |  |  | $ | 80,251 |
Liabilities |  |  |  |  |  |  |  |
Trust preferred securities |  | $ | 10,000 |  |  | $ | 20,000 |
Borrowings from nonbanking subsidiaries |  |  | 310 |  |  |  | 620 |
Other liabilities & accrued interest payable |  |  | 3,200 |  |  |  | 3,362 |
Total liabilities |  |  | 13,510 |  |  |  | 23,982 |
Stockholders' Equity |  |  | 75,683 |  |  |  | 56,269 |
Total liabilities and stockholders' equity |  | $ | 89,193 |  |  | $ | 80,251 |
Schedule of condensed statements of income and comprehensive income | Condensed Statements of Income and Comprehensive Income
($ in thousands) |  | 2014 |  |  | 2013 |
Income |  |  |  |  |  |
Dividends from subsidiaries: |  |  |  |  |  |
Banking subsidiaries |  | $ | 5,000 |  |  | $ | 4,000 |
Nonbanking subsidiaries |  |  | 39 |  |  |  | 186 |
Total |  |  | 5,039 |  |  |  | 4,186 |
Other income |  |  | - |  |  |  | 21 |
Total income |  |  | 5,039 |  |  |  | 4,207 |
Expenses |  |  |  |  |  |  |  |
Interest expense |  |  | 1,138 |  |  |  | 1,407 |
Other expense |  |  | 1,201 |  |  |  | 938 |
Total expenses |  |  | 2,339 |  |  |  | 2,345 |
Income before income tax and equity in undistributed income of subsidiaries |  |  | 2,700 |  |  |  | 1,862 |
Income tax benefit |  |  | (803 | ) |  |  | (790 | )
Income before equity in undistributed income of subsidiaries |  |  | 3,503 |  |  |  | 2,652 |
Equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |
Banking subsidiaries |  |  | 1,952 |  |  |  | 3,081 |
Nonbanking subsidiaries |  |  | (192 | ) |  |  | (364 | )
Total |  |  | 1,760 |  |  |  | 2,717 |
Net income |  | $ | 5,263 |  |  | $ | 5,369 |
Comprehensive income |  | $ | 6,107 |  |  | $ | 3,449 |
Schedule of condensed statements of cash flows | Condensed Statements of Cash Flows
|  | 2014 |  |  | 2013 |
($ in thousands) |  |  |  |  |  |
Operating Activities |  |  |  |  |  |
Net income |  | $ | 5,263 |  |  | $ | 5,369 |
Items not requiring (providing) cash |  |  |  |  |  |  |  |
Equity in undistributed net income of subsidiaries |  |  | (1,960 | ) |  |  | (2,717 | )
Expense of stock option plan |  |  | 90 |  |  |  | 64 |
Other assets |  |  | 118 |  |  |  | 1,894 |
Prepayment penalty on Trust Preferred |  |  | 333 |  |  |  | - |
Other liabilities |  |  | (162 | ) |  |  | 2,523 |
Net cash provided by operating activities |  |  | 3,682 |  |  |  | 7,133 |
Investing Activities |  |  |  |  |  |  |  |
Increase in Notes Receivable |  |  | - |  |  |  | - |
Investment in Subsidiary |  |  | (164 | ) |  |  | (103 | )
Net cash used in investing activities |  |  | (164 | ) |  |  | (103 | )
Financing Activities |  |  |  |  |  |  |  |
Dividends on Common Stock |  |  | (783 | ) |  |  | (586 | )
Proceeds from stock options exercised |  |  | 18 |  |  |  | 58 |
Redemption of trust preferred |  |  | (10,643 | ) |  |  | - |
Preferred stock raise |  |  | 13,983 |  |  |  | - |
Repayment of Notes Payable |  |  | - |  |  |  | (750 | )
Net cash provided by (used in) financing activities |  |  | 2,575 |  |  |  | (1,278 | )
Net Change in Cash and Cash Equivalents |  |  | 6,093 |  |  |  | 5,752 |
Cash and Cash Equivalents at Beginning of Year |  |  | 6,353 |  |  |  | 601 |
Cash and Cash Equivalents at End of Year |  | $ | 12,446 |  |  | $ | 6,353 |

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