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Condensed Financial Statements Of Parent Company (Tables) | 12 Months Ended
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Dec. 31, 2016
Condensed Financial Statements Of Parent Company [Abstract] |
Condensed Balance Sheet Of Parent Company |
﻿ |  |  |
﻿ | December 31,
﻿ | 2016 |  | 2015
Assets |  |  |
﻿Cash | $281 |  | $10,895
﻿Taxes receivable | 73 |  | 332
﻿ |  |  |
﻿Investment in subsidiaries | 49,049 |  | 47,189
﻿ |  |  |
﻿ Other assets | 18 |  | 28
﻿ |  |  |
﻿Total assets | $49,421 |  | $58,444
﻿ |  |  |
Liabilities and stockholders’ equity |  |  |
﻿ |  |  |
﻿Capital notes | $ - |  | $10,000
﻿Other liabilities | - |  | 248
﻿Total liabilities | - |  | 10,248
﻿ |  |  |
﻿Common stock $2.14 par value | $9,370 |  | $9,370
﻿Additional paid-in-capital | 31,495 |  | 31,495
﻿Retained earnings | 10,156 |  | 7,920
﻿Accumulated other comprehensive (loss) | (1,600) |  | (589)
﻿Total stockholders’ equity | $49,421 |  | $48,196
﻿ |  |  |
﻿Total liabilities and stockholders’ equity | $49,421 |  | $58,444
﻿
Condensed Statements Of Income Of Parent Company |
﻿Sta tements of Income |  |  |
﻿ | Years Ended December 31,
﻿ | 201 6 |  | 201 5
Income |  |  |
﻿ Dividends from subsidiary | $600 |  | $ -
﻿ |  |  |
Operating expenses |  |  |
﻿ Interest on capital notes | 8 |  | 600
﻿ Legal and professional fees | 145 |  | 126
﻿ Other expense | 126 |  | 92
﻿ |  |  |
﻿ Total expenses | 279 |  | 818
﻿ |  |  |
﻿ Income tax (benefit) | (94) |  | (278)
﻿ |  |  |
﻿Income (l oss) before equity in und istributed income of subsidiaries | 415 |  | (540)
﻿ |  |  |
﻿ Equity in undistr ibuted income of subsidiaries | 2,871 |  | 4,232
﻿ |  |  |
﻿Net income | $3,286 |  | $3,692
﻿
Condensed Statements Of Cash Flows Of Parent Company |
﻿ |  |  |
St a tements of Cash Flows |
﻿ | Years Ended December 31,
﻿ | 201 6 |  | 201 5
﻿ |  |  |
Cas h flows from operating activities |  |  |
﻿ Net income | $3,286 |  | $3,692
﻿ |  |  |
Adjustments to reconcile net income to net cash used in operating activities |  |  |
﻿ Decrease (increase) in income taxes receivable | 259 |  | (107)
﻿ Decrease (increase) in other assets | 10 |  | (9)
﻿ (Decrease) increase in other liabilities | (248) |  | 248
﻿ Equity in undistribute d net (income) of subsidiaries | (2,871) |  | (4,232)
﻿ |  |  |
﻿ Net cash provided by (used in) operating activities | $436 |  | $(408)
﻿ |  |  |
Cash flows from financing activities |  |  |
﻿ Proceeds from exercise of stock options | - |  | 78
﻿ Dividends paid to common stockholders | (1,050) |  | (803)
﻿ Retirement of capital notes | (10,000) |  |
﻿ Proceeds from sale of 1,000,000 shares of common stock | - |  | 10,653
﻿ |  |  |
﻿ Net cash (used in) provided by financing activities | $(11,050) |  | $9,928
﻿ |  |  |
﻿ (Decrease) increase in cash and cash equivalents | $(10,614) |  | $9,520
﻿ |  |  |
﻿Cash and cash equivalents at beginning of period | 10,895 |  | 1,375
﻿ |  |  |
﻿Cash and cash equivalents at end of period | $281 |  | $10,895
﻿

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