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Parent Company Only Financial Information (Tables)
 6 Months Ended
Jun. 30, 2016
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Interim Condensed Balance Sheets
Interim Condensed Balance Sheets

June 30
2016
 
December 31
2015
ASSETS
 
 
 
Cash on deposit at the Bank
$
2,554

 
$
4,125

AFS securities
253

 
257

Investments in subsidiaries
144,906

 
133,883

Premises and equipment
2,003

 
2,014

Other assets
53,429

 
53,396

TOTAL ASSETS
$
203,145

 
$
193,675

LIABILITIES AND SHAREHOLDERS’ EQUITY
 
 
 
Other liabilities
$
8,012

 
$
9,704

Shareholders' equity
195,133

 
183,971

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
$
203,145

 
$
193,675
Interim Condensed Statements of Income
Interim Condensed Statements of Income
 
Three Months Ended 
 June 30
 
Six Months Ended 
 June 30

2016
 
2015
 
2016
 
2015
Income
 
 
 
 
 
 
 
Dividends from subsidiaries
$
2,000

 
$
1,700

 
$
3,600

 
$
3,300

Interest income
4

 
35

 
8

 
71

Management fee and other
1,758

 
1,602

 
3,282

 
3,054

Total income
3,762

 
3,337

 
6,890

 
6,425

Expenses
 
 
 
 
 
 
 
Compensation and benefits
1,184

 
1,240

 
2,384

 
2,430

Occupancy and equipment
413

 
401

 
843

 
811

Audit and related fees
100

 
114

 
196

 
215

Other
588

 
539

 
1,134

 
1,032

Total expenses
2,285

 
2,294

 
4,557

 
4,488

Income before income tax benefit and equity in undistributed earnings of subsidiaries
1,477

 
1,043

 
2,333

 
1,937

Federal income tax benefit
171

 
224

 
417

 
465

Income before equity in undistributed earnings of subsidiaries
1,648

 
1,267

 
2,750

 
2,402

Undistributed earnings of subsidiaries
1,759

 
2,831

 
3,674

 
5,369

Net income
$
3,407

 
$
4,098

 
$
6,424

 
$
7,771
Interim Condensed Statements of Cash Flows
Interim Condensed Statements of Cash Flows
 
Six Months Ended 
 June 30

2016
 
2015
Operating activities
 
 
 
Net income
$
6,424

 
$
7,771

Adjustments to reconcile net income to cash provided by operations
 
 
 
Undistributed earnings of subsidiaries
(3,674
)
 
(5,369
)
Undistributed earnings of equity securities without readily determinable fair values
(141
)
 
(65
)
Share-based payment awards under equity compensation plan
273

 
259

Depreciation
81

 
74

Changes in operating assets and liabilities which provided (used) cash
 
 
 
Other assets
108

 
364

Accrued interest and other liabilities
(1,692
)
 
(33
)
Net cash provided by (used in) operating activities
1,379

 
3,001

Investing activities
 
 
 
Maturities, calls, principal payments, and sales of AFS securities
—

 
3,000

Purchases of premises and equipment
(69
)
 
(105
)
Net cash provided by (used in) investing activities
(69
)
 
2,895

Financing activities
 
 
 
Net increase (decrease) in borrowed funds
—

 
(211
)
Cash dividends paid on common stock
(3,744
)
 
(3,557
)
Proceeds from the issuance of common stock
2,489

 
2,192

Common stock repurchased
(1,462
)
 
(1,704
)
Common stock purchased for deferred compensation obligations
(164
)
 
(165
)
Net cash provided by (used in) financing activities
(2,881
)
 
(3,445
)
Increase (decrease) in cash and cash equivalents
(1,571
)
 
2,451

Cash and cash equivalents at beginning of period
4,125

 
1,035

Cash and cash equivalents at end of period
$
2,554

 
$
3,486