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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Cash flows from operating activities          
Net Income $ 1,051 $ 957 $ 1,938 $ 1,884  
Adjustments to reconcile net income to net cash provided by operating activities:          
Depreciation and amortization     391 381  
Net amortization and accretion of premiums and discounts on securities     93 34  
(Gain) on sales of available for-sale-securities (163) (4) (228) (33)  
(Gain) on call of held to maturity securities     (6)    
Gain on sales of loans held for sale (681) (613) (1,172) (1,136)  
Provision for loan losses 250 57 450 157 $ 282
(Gain) loss on sale of other real estate owned     (1) 1 6
Impairment of other real estate owned       15 75
(Increase) in cash value of life insurance (65) (68) (130) (136)  
Decrease in interest receivable     39 30  
(Increase) in other assets     (112) (97)  
(Increase) in income taxes receivable     (29) (61)  
Increase in interest payable     26 16  
Increase in other liabilities     279 23  
Proceeds from sales of loans held for sale     38,038 42,382  
Origination of loans held for sale     (39,354) (43,188)  
Net cash provided by operating activities     222 272  
Cash flows from investing activities          
Purchases of securities held to maturity     (1,290)    
Proceeds from maturities and calls of securities held-to-maturity     500    
Purchases of securities available-for-sale     (16,242) (12,414)  
Proceeds from maturities, calls and paydowns of securities available-for-sale     3,972 30  
Proceeds from sale of securities available-for-sale     16,029 6,856  
(Purchase) redemption of Federal Home Loan Bank stock     (60) 426  
Origination of loans, net of principal collected     (22,524) (19,134)  
Capital improvements to other real estate owned       (25)  
Purchases of premises and equipment     (250) (305)  
Proceeds from sale of other real estate owned     21 25  
Net cash (used in) investing activities     (19,844) (24,541)  
Cash flows from financing activities          
Net increase in deposits     25,925 45,889  
Net (decrease) in federal funds purchased       (3,189)  
Net (decrease) in Federal Home Loan Bank advances       (12,000)  
Dividends paid to common stockholders     (525) (337)  
Retirement of capital notes     (10,000)    
Net cash provided by financing activities     15,400 30,363  
(Decrease) increase in cash and cash equivalents     (4,222) 6,094  
Cash and cash equivalents at beginning of period     28,655 12,743 12,743
Cash and cash equivalents at end of period $ 24,433 18,837 24,433 18,837 28,655
Non cash transactions          
Transfer of loans to other real estate owned     475 1,125 $ 1,425
Fair value of adjustment for securities     1,431 (478)  
Common stock dividends declared, not paid   $ 202   202  
Cash transactions          
Cash paid for interest     1,072 1,281  
Cash paid for taxes     $ 450 $ 1,109