XML 46 R127.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Financial Information (Parent Company Only) Condensed Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES                    
Net income $ 2,759 $ 2,738 $ 2,530 $ 2,621 $ (436) $ 2,311 $ 2,450 $ 2,747 $ 10,648 $ 7,072
Adjustments to reconcile net income to net cash provided by operating activities                    
Decrease (increase) in other assets                 (110) (685)
Net cash provided by operating activities                 11,776 16,761
CASH FLOWS FROM INVESTING ACTIVITIES                    
Proceeds from sales of other investments                 46 44
Purchases of other investments                 (180) (79)
Proceeds of Company-owned life insurance death benefit                 0 307
Net cash provided by investing activities                 (49,061) (67,981)
CASH FLOWS FROM FINANCING ACTIVITIES                    
Dividends paid                 (5,501) (5,328)
Issuance of common stock                 44 0
Purchase of treasury stock                 (13) (107)
Net cash used in financing activities                 51,130 50,001
Net decrease in cash                 13,845 (1,219)
Dividends paid on Common Stock [Abstract]                    
Dividends declared                 5,540 5,358
Dividends reinvested                 (39) (30)
Dividends paid on Common Stock                 5,501 5,328
Parent Company [Member]                    
CASH FLOWS FROM OPERATING ACTIVITIES                    
Net income                 10,648 7,072
Adjustments to reconcile net income to net cash provided by operating activities                    
Equity in undistributed net income of Union                 (5,138) (1,541)
Decrease (increase) in other assets                 55 (205)
Decrease in other liabilities                 (137) (233)
Net cash provided by operating activities                 5,428 5,093
CASH FLOWS FROM INVESTING ACTIVITIES                    
Proceeds from sales of other investments                 47 44
Purchases of other investments                 (7) (12)
Proceeds of Company-owned life insurance death benefit                 0 281
Net cash provided by investing activities                 40 313
CASH FLOWS FROM FINANCING ACTIVITIES                    
Dividends paid                 (5,501) (5,328)
Issuance of common stock                 44 0
Purchase of treasury stock                 (13) (107)
Net cash used in financing activities                 (5,470) (5,435)
Net decrease in cash                 (2) (29)
CASH                    
Beginning of year       $ 48       $ 77 48 77
End of year $ 46       $ 48       46 48
Supplemental Disclosures of Cash Flow Information                    
Interest paid                 16 18
Dividends paid on Common Stock [Abstract]                    
Dividends declared                 5,540 5,358
Dividends reinvested                 (39) (30)
Dividends paid on Common Stock                 $ 5,501 $ 5,328