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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Operating Activities    
Net income $ 683 $ 1,370
Items not requiring (providing) cash    
Depreciation and amortization 288 298
Provision for loan losses 714 87
Amortization of premiums and discounts on securities 673 545
Amortization of mortgage servicing rights 22 22
Amortization of deferred loan origination fees $ (45) (53)
Amortization of intangible asset   38
Increase in value of bank-owned life insurance $ (134) (136)
Amortization expense of stock benefit plan 49 $ 46
Provision for impairment on foreclosed assets held for sale 9  
Loss on sale of foreclosed assets held for sale 77  
Loss (gain) on sale of premises and equipment 2 $ (7)
Net gain on sale of loans (62) (109)
Proceeds from sale of loans in the secondary market 1,964 2,796
Origination of loans for sale in the secondary market (1,902) (2,687)
Deferred income taxes 18 8
Changes in    
Accrued interest receivable (5) (35)
Other assets (708) 18
Interest payable and other liabilities (293) (617)
Net cash provided by operating activities 1,350 1,584
Investing Activities    
Purchase of available-for-sale securities (11,391) $ (17,984)
Purchase of held-to-maturity securities (1,637)  
Proceeds from maturities and paydowns of available-for-sale securities 12,616 $ 10,446
Proceeds from maturities and paydowns of held-to-maturity securities $ 40 33
Proceeds from Federal Home Loan Bank stock redemption   799
Net change in loans $ (7,911) 959
Purchase of premises and equipment $ (313) (444)
Proceeds from the sale of premises and equipment   $ 7
Proceeds from the sale of foreclosed assets $ 102  
Net cash used in investing activities (8,494) $ (6,184)
Financing Activities    
Net change in deposits 4,367 11,877
Net change in other short-term borrowings (230) (1,066)
Proceeds from Federal Home Loan Bank advances 7,341 2,719
Repayments of Federal Home Loan Bank advances (5,800) (8,660)
Advances by borrowers for taxes and insurance (941) (939)
Dividends on common stock (498) (474)
Treasury stock purchases (338) (147)
Net cash provided in financing activities 3,901 3,310
Change in Cash and Cash Equivalents (3,243) (1,290)
Cash and Cash Equivalents, Beginning of period 10,783 13,381
Cash and Cash Equivalents, End of period 7,540 12,091
Supplemental Cash Flows Information    
Interest paid on deposits and borrowings 990 1,078
Federal income taxes paid 100 400
Supplemental Disclosure of Non-Cash Investing and Financing Activities    
Transfers from loans to foreclosed assets held for sale 308 81
Recognition of mortgage servicing rights 29 40
Dividends payable $ 250 $ 255