XML 51 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
PARENT COMPANY ONLY FINANCIAL STATEMENTS (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
INCOME:              
Interest income $ 6,663 $ 6,321 $ 13,265 $ 12,515 $ 25,523 $ 24,427 $ 23,072
EXPENSES:              
Salaries and benefits 2,523 2,375 5,064 4,681 9,351 8,288 7,275
Professional service fees 276 320 607 545 1,069 1,196 756
Other 570 541 1,309 1,038 2,048 1,591 1,285
Total other expenses 4,898 4,523 10,005 8,834 18,128 16,757 15,969
Income (loss) before income taxes and equity in undistributed net income (loss) of subsidiaries 1,220 1,897 2,214 3,125 5,534 6,165 3,316
Provision for (benefit of) for income taxes 414 637 748 1,052 (403) (922) 1,098
NET INCOME 806 1,260 1,466 2,073 5,937 7,087 2,218
Preferred dividend and accretion of discount   63   200 308 629 766
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS 806 1,197 1,466 1,873 5,629 6,458 1,452
PARENT COMPANY
             
INCOME:              
Interest income         1 3 3
Total income         1 3 3
EXPENSES:              
Salaries and benefits         482 280 180
Professional service fees         208 562 245
Other         520 340 223
Total other expenses         1,210 1,182 648
Income (loss) before income taxes and equity in undistributed net income (loss) of subsidiaries         (1,209) (1,179) (645)
Provision for (benefit of) for income taxes         (411) (393) (211)
(Loss) before equity in undistributed net income (loss) of subsidiaries         (798) (786) (434)
Equity in undistributed net income of subsidiaries         6,735 7,873 2,652
NET INCOME         5,937 7,087 2,218
Preferred dividend and accretion of discount         308 629 766
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS         $ 5,629 $ 6,458 $ 1,452