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Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 2,662 $ 240
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 2,092 $ 2,216
Provision for loan losses 2,200
Income on life insurance (411) $ (150)
Gain on sale of securities available-for-sale (35) (2)
Gain on sale of premises and equipment (160) (386)
(Gain) Loss on sale of foreclosed real estate (99) 173
Adjustment of carrying value of foreclosed real estate 3,246 1,099
Accretion of bond premiums/discounts $ 1,140 1,038
Amortization of core deposit intangible 8
Net change in:    
Interest receivable $ 159 311
Other assets 200 158
Accrued interest payable 22 (2,021)
Accrued expenses and other liabilities (121) 508
Net Cash Provided by Operating Activities 6,495 3,192
CASH FLOWS FROM INVESTING ACTIVITIES    
Net decrease in loans $ 12,566 24,611
Proceeds from sale of loans 4,655
Purchase of securities available-for-sale $ (29,312) (54,859)
Proceeds from sale and maturities of securities available-for-sale 26,243 34,229
Sale of Federal Home Loan Bank stock 30 350
Purchase of Federal Reserve Bank stock (37) $ (15)
Purchase of CBB Financial Corp. stock (65)
Payments for the purchase of premises and equipment (2,423) $ (1,753)
Payments for the purchase of other real estate owned (12)
Proceeds from bank owned life insurance investment 1,793
Proceeds from sale of premises and equipment 1,109 $ 1,133
Proceeds from insurance claims on other real estate owned 101  
Proceeds from sales of other real estate owned 1,831 2,582
Net Cash Provided by Investing Activities 11,824 10,933
CASH FLOWS FROM FINANCING ACTIVITIES    
Exercise of common stock warrants 832 1,760
Repayments to Federal Home Loan Bank (1,200) (1,200)
Net change in:    
Demand deposits 6,448 5,634
Savings deposits 9,375 7,578
Time deposits (42,996) (47,017)
Net Cash Used in Financing Activities (27,541) (33,245)
Net decrease in cash and cash equivalents (9,222) (19,120)
Cash and Cash Equivalents, Beginning of the Year 35,560 54,680
Cash and Cash Equivalents, End of the Year 26,338 35,560
Supplemental Disclosure of Cash Paid During the Year for:    
Interest $ 3,032 $ 6,077
Taxes
Supplemental Disclosure of Non Cash Transactions:    
Other real estate acquired in settlement of foreclosed loans $ 3,277 $ 4,306
Loans made to finance sale of foreclosed real estate 878 $ 1,256
Donation of other real estate owned $ 33