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Condensed Financial Information (Tables)
 12 Months Ended
Dec. 31, 2015
Condensed Financial Information [Abstract]  
Schedule of condensed balance sheets

 

Condensed Balance Sheets 2015  2014 
Assets      
Cash and cash equivalents $9,157  $12,446 
Investment in banking subsidiaries  82,251   75,194 
Investment in nonbanking subsidiaries  1,438   1,401 
Other assets  318   152 
Total assets $93,164  $89,193 
Liabilities        
Trust preferred securities $10,000  $10,000 
Borrowings from nonbanking subsidiaries  310   310 
Other liabilities & accrued interest payable  1,613   3,200 
Total liabilities  11,923   13,510 
Stockholders' Equity  81,241   75,683 
Total liabilities and stockholders' equity $93,164  $89,193 
Schedule of condensed statements of income and comprehensive income
Condensed Statements of Income & Comprehensive Income 2015  2014 
Dividends from subsidiaries:      
Banking subsidiaries $1,000  $5,000 
Nonbanking subsidiaries  -   39 
Total income  1,000   5,039 
         
Expenses        
Interest expense  212   1,138 
Other expense  922   1,201 
Total expenses  1,134   2,339 
Income before income tax  (134)  2,700 
Income tax benefit  (385)  (803)
Income before equity in undistributed income of subsidiaries  251   3,503 
         
Equity in undistributed income of subs.        
Banking subsidiaries  7,369   1,952 
Nonbanking subsidiaries  (1)  (192)
Total  7,368   1,760 
Net income $7,619  $5,263 
Preferred stock dividends  956   - 
Net income available to common shareholders $6,663  $5,263 
Comprehensive income $7,351  $6,107 
Schedule of condensed statements of cash flows
Condensed Statements of Cash Flows 2015  2014 
Operating Activities      
Net income $7,619  $5,263 
Items not requiring (providing) cash        
Equity in undistributed net income of subsidiaries  (7,368)  (1,760)
Expense of stock option plan  81   90 
Other assets  (166)  118 
Prepayment penalty on Trust Preferred  -   333 
Other liabilities  (1,581)  (362)
         
Net cash (used in) provided by operating activities  (1,415)  3,682 
         
Investing Activities        
Investment in Subsidiary  -   (164)
Net cash used in investing activities  -   (164)
         
Financing Activities        
Dividends on common stock  (983)  (783)
Dividends on preferred stock  (956)  - 
Proceeds from stock compensation  67   18 
Repurchase of common stock  (2)  - 
Redemption of trust preferred  -   (10,643)
Preferred stock raise  -   13,983 
Repayment of Notes Payable  -   - 
         
Net cash provided by (used in) financing activities  (1,874)  2,575 
         
Net Change in Cash and Cash Equivalents  (3,289)  6,093 
         
Cash and Cash Equivalents at Beginning of Year  12,446   6,353 
         
Cash and Cash Equivalents at End of Year $9,157  $12,446