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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Operating Activities    
Net income $ 1,751 $ 1,499
Items not requiring (providing) cash    
Amortization (accretion) of premiums and discounts on securities, net (1) 0
Depreciation and amortization 391 479
Amortization of intangible asset 0 59
Gain on sale of available-for-sale securities 0 (31)
Expense related to share based compensation plans 67 91
Expense related to ESOP 110 94
Provision for loan losses 176 261
Bank-owned life insurance (160) (176)
Gain on sale of loans (43) (29)
Proceeds from sale of loans 2,077 1,967
Loans originated for sale (2,034) (1,938)
Loss (Gain) on sale of foreclosed assets 10 (2)
Amortization of mortgage servicing rights 6 7
Net change in accrued interest receivable and other assets (484) 144
Net change in accrued expenses and other liabilities (332) (348)
Changes in    
Net cash provided by operating activities 1,534 2,077
Securities available for sale:    
Maturities, prepayments and calls 23,824 11,342
Purchases (21,000) (31,983)
Securities held to maturity:    
Maturities, prepayments and calls 0 215
Proceeds from sale of available-for-sale securities 0 383
Net change in loans (19,313) 3,839
Purchase of insurance product 0 (2,500)
Purchases of premises and equipment (1,402) (920)
Proceeds from sale of foreclosed assets 70 35
Net cash used in investing activities (17,821) (19,589)
Financing Activities    
Net change in deposits 3,357 761
Net change in short-term borrowings 4,374 3,930
Net change in FHLB overnight borrowings 12,800 0
Repayments of long-term borrowings (6,080) (84)
Cash dividends paid on common stock (1,077) (968)
Net cash provided by financing activities 13,374 3,639
Decrease in Cash and Cash Equivalents (2,913) (13,873)
Cash and Cash Equivalents, Beginning of Period 12,701 39,164
Cash and Cash Equivalents, End of Period 9,788 25,291
Supplemental Cash Flows Information    
Interest paid on deposits and borrowings 900 1,171
Federal income taxes paid 647 471
Supplemental Disclosure of Non-Cash Investing and Financing Activities    
Transfers from loans to foreclosed assets held for sale 48 0
Vesting of restricted stock $ 0 $ 39