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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Cash flows from operating activities      
Net Income $ 887 $ 927  
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 196 193  
Net amortization and accretion of premiums and discounts on securities 35 12  
(Gain) on sales of available for-sale-securities (65) (29)  
Gain on sales of loans held for sale (491) (523)  
Provision for loan losses 200 100 $ 282
(Increase) in cash value of life insurance (65) (67)  
Decrease in interest receivable 13 82  
(Increase) in other assets (66) (142)  
Decrease in income taxes receivable 418 437  
Increase in interest payable 20 24  
Increase in other liabilities 347 36  
Proceeds from sales of loans held for sale 14,984 17,178  
Origination of loans held for sale (16,235) (17,367)  
Net cash provided by operating activities 178 861  
Cash flows from investing activities      
Purchases of securities available-for-sale (5,715) (5,740)  
Proceeds from maturities, calls and paydowns of securities available-for-sale 381 1,000  
Proceeds from sale of securities available-for-sale 4,563 5,360  
(Purchase) redemption of Federal Home Loan Bank stock (60) 426  
Origination of loans, net of principal collected (3,846) (10,224)  
Purchases of premises and equipment (50) (82)  
Net cash (used in) investing activities (4,727) (9,260)  
Cash flows from financing activities      
Net increase in deposits 5,841 39,309  
Net (decrease) in federal funds purchased   (3,189)  
Net (decrease) in Federal Home Loan Bank advances   (10,000)  
Dividends paid to common stockholders (263) (169)  
Retirement of capital notes (10,000)    
Net cash provided by financing activities (4,422) 25,951  
(Decrease) increase in cash and cash equivalents (8,971) 17,552  
Cash and cash equivalents at beginning of period 28,655 12,743 12,743
Cash and cash equivalents at end of period 19,684 30,295 28,655
Non cash transactions      
Transfer of loans to other real estate owned 390 1,125 $ 1,425
Fair value of adjustment for securities 964 309  
Cash transactions      
Cash paid for interest $ 528 $ 606  
Cash paid for taxes