10-K Filing

NB&T FINANCIAL GROUP INC CIK: 908837 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-122894`
Period End Date	20111231
Filing Date	20120320
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	nbtf-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 135 Cash Flow Statement 150 Stockholders Equity 28 Comprehensive Income 24

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$4.67M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$3.71M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$8.69M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$13.86M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositsInBanks`	$72.68M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Interest-bearing deposits	`InterestBearingDepositsInBanks`	$61.44M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$380.00K	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$366.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.75M	USD	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$53.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.67M	USD	Point-in-time
Available-for-sale securities	`AvailableForSaleSecurities`	$133.85M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	6.00M	shares	Point-in-time
Available-for-sale securities	`AvailableForSaleSecurities`	$139.74M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	6.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.82M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.82M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$688.00K	USD	Point-in-time
Loans, net of allowance for loan losses of $4,668 and $3,714 at December 31, 2011 and 2010	`LoansAndLeasesReceivableNetReportedAmount`	$410.58M	USD	Point-in-time
Loans, net of allowance for loan losses of $4,668 and $3,714 at December 31, 2011 and 2010	`LoansAndLeasesReceivableNetReportedAmount`	$399.80M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	394,788.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	395,698.00	shares	Point-in-time
Premises and equipment	`PropertyPlantAndEquipmentNet`	$20.52M	USD	Point-in-time
Premises and equipment	`PropertyPlantAndEquipmentNet`	$18.93M	USD	Point-in-time
Federal Reserve and Federal Home Loan Bank stock	`FederalReserveAndFederalHomeLoanBankStock`	$10.02M	USD	Point-in-time
Federal Reserve and Federal Home Loan Bank stock	`FederalReserveAndFederalHomeLoanBankStock`	$10.03M	USD	Point-in-time
Earned income receivable	`AccruedInvestmentIncomeReceivable`	$2.91M	USD	Point-in-time
Earned income receivable	`AccruedInvestmentIncomeReceivable`	$2.95M	USD	Point-in-time
Goodwill	`Goodwill`	$3.62M	USD	Point-in-time
Goodwill	`Goodwill`	$3.62M	USD	Point-in-time
Core deposits and other intangibles	`CoreDepositAndOtherIntangibles`	$831.00K	USD	Point-in-time
Core deposits and other intangibles	`CoreDepositAndOtherIntangibles`	$1.18M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$15.49M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$15.00M	USD	Point-in-time
Other real estate owned	`OtherRealEstate`	$4.25M	USD	Point-in-time
Other real estate owned	`OtherRealEstate`	$3.52M	USD	Point-in-time
FDIC loss share receivable	`FdicLossShareReceivable`	$1.93M	USD	Point-in-time
FDIC loss share receivable	`FdicLossShareReceivable`	$2.08M	USD	Point-in-time
Other	`OtherAssets`	$4.16M	USD	Point-in-time
Other	`OtherAssets`	$3.08M	USD	Point-in-time
Total assets	`Assets`	$690.62M	USD	Point-in-time
Total assets	`Assets`	$675.59M	USD	Point-in-time
Demand	`DemandDepositAccounts`	$97.73M	USD	Point-in-time
Demand	`DemandDepositAccounts`	$105.19M	USD	Point-in-time
Savings, NOW and money market	`SavingsNowAndMoneyMarket`	$331.52M	USD	Point-in-time
Savings, NOW and money market	`SavingsNowAndMoneyMarket`	$292.77M	USD	Point-in-time
Time	`TimeDeposits`	$152.13M	USD	Point-in-time
Time	`TimeDeposits`	$186.41M	USD	Point-in-time
Total deposits	`Deposits`	$581.38M	USD	Point-in-time
Total deposits	`Deposits`	$584.37M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$12.78M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.31M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.31M	USD	Point-in-time
Interest payable and other liabilities	`InterestPayableAndOtherLiabilities`	$8.11M	USD	Point-in-time
Interest payable and other liabilities	`InterestPayableAndOtherLiabilities`	$7.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$619.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$604.80M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value; authorized 6,000,000 shares; issued - 3,818,950 shares	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, no par value; authorized 6,000,000 shares; issued - 3,818,950 shares	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$60.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$59.91M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.21M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.28M	USD	Point-in-time
Treasury stock, at cost Common; 2011-395,698 shares, 2010 -394,788 shares	`TreasuryStockValue`	$4.50M	USD	Point-in-time
Treasury stock, at cost Common; 2011-395,698 shares, 2010 -394,788 shares	`TreasuryStockValue`	$4.51M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$70.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$64.48M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$58.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.02M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$675.59M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$690.62M	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Loans	`InterestAndFeeIncomeLoansAndLeases`	$23.87M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$26.23M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$20.02M	USD	Annual
Taxable	`InterestIncomeSecuritiesTaxable`	$4.34M	USD	Annual
Taxable	`InterestIncomeSecuritiesTaxable`	$3.30M	USD	Annual
Taxable	`InterestIncomeSecuritiesTaxable`	$4.21M	USD	Annual
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$587.00K	USD	Annual
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$384.00K	USD	Annual
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$948.00K	USD	Annual
Federal funds sold	`InterestIncomeFederalFundsSold`	$1.00K	USD	Annual
Federal funds sold	`InterestIncomeFederalFundsSold`	-	USD	Annual
Federal funds sold	`InterestIncomeFederalFundsSold`	-	USD	Annual
Dividends on Federal Home Loan and Federal Reserve Bank stock	`DividendsOnFederalHomeLoanFederalReserveBankStock`	$450.00K	USD	Annual
Dividends on Federal Home Loan and Federal Reserve Bank stock	`DividendsOnFederalHomeLoanFederalReserveBankStock`	$443.00K	USD	Annual
Dividends on Federal Home Loan and Federal Reserve Bank stock	`DividendsOnFederalHomeLoanFederalReserveBankStock`	$443.00K	USD	Annual
Deposits with financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$170.00K	USD	Annual
Deposits with financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$156.00K	USD	Annual
Deposits with financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$135.00K	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$31.61M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$28.17M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$25.92M	USD	Annual
Deposits	`InterestExpenseDeposits`	$5.28M	USD	Annual
Deposits	`InterestExpenseDeposits`	$3.83M	USD	Annual
Deposits	`InterestExpenseDeposits`	$5.41M	USD	Annual
Short-term borrowings	`InterestExpenseShortTermBorrowings`	$588.00K	USD	Annual
Short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	Annual
Short-term borrowings	`InterestExpenseShortTermBorrowings`	$31.00K	USD	Annual
Long-term debt	`InterestExpenseLongTermDebt`	$871.00K	USD	Annual
Long-term debt	`InterestExpenseLongTermDebt`	$2.07M	USD	Annual
Long-term debt	`InterestExpenseLongTermDebt`	$1.47M	USD	Annual
Total interest expense	`InterestExpense`	$4.73M	USD	Annual
Total interest expense	`InterestExpense`	$7.33M	USD	Annual
Total interest expense	`InterestExpense`	$7.47M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$18.44M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$24.28M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$23.44M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$1.61M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$2.94M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$1.55M	USD	Annual
Net Interest Income After Provision for Loan Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$22.67M	USD	Annual
Net Interest Income After Provision for Loan Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$20.50M	USD	Annual
Net Interest Income After Provision for Loan Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$16.89M	USD	Annual
Trust income	`FeesAndCommissionsFiduciaryAndTrustActivities`	$882.00K	USD	Annual
Trust income	`FeesAndCommissionsFiduciaryAndTrustActivities`	$936.00K	USD	Annual
Trust income	`FeesAndCommissionsFiduciaryAndTrustActivities`	$1.03M	USD	Annual
Service charges on deposits	`FeesAndCommissionsDepositorAccounts`	$2.93M	USD	Annual
Service charges on deposits	`FeesAndCommissionsDepositorAccounts`	$2.42M	USD	Annual
Service charges on deposits	`FeesAndCommissionsDepositorAccounts`	$2.87M	USD	Annual
Other service charges and fees	`FeesAndCommissions`	$1.93M	USD	Annual
Other service charges and fees	`FeesAndCommissions`	$1.66M	USD	Annual
Other service charges and fees	`FeesAndCommissions`	$1.33M	USD	Annual
Insurance agency commissions	`InsuranceCommissionsAndFees`	$396.00K	USD	Annual
Insurance agency commissions	`InsuranceCommissionsAndFees`	$362.00K	USD	Annual
Insurance agency commissions	`InsuranceCommissionsAndFees`	$2.20M	USD	Annual
Net realized gains on sales of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	-	USD	Annual
Net realized gains on sales of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	-	USD	Annual
Net realized gains on sales of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.82M	USD	Annual
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$466.00K	USD	Annual
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$479.00K	USD	Annual
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$486.00K	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.81M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$7.57M	USD	Annual
Gain on sale of insurance agency	`GainOnSaleOfInsuranceAgency`	$1.39M	USD	Annual
Gain on sale of insurance agency	`GainOnSaleOfInsuranceAgency`	-	USD	Annual
Gain on sale of insurance agency	`GainOnSaleOfInsuranceAgency`	-	USD	Annual
Total other-than-temporary losses	`TotalOtherThanTemporaryLosses`	$148.00K	USD	Annual
Total other-than-temporary losses	`TotalOtherThanTemporaryLosses`	-	USD	Annual
Total other-than-temporary losses	`TotalOtherThanTemporaryLosses`	$588.00K	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`LossRecognizedInOtherComprehensiveIncomeBeforeTaxes`	$-98.00K	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`LossRecognizedInOtherComprehensiveIncomeBeforeTaxes`	$-438.00K	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`LossRecognizedInOtherComprehensiveIncomeBeforeTaxes`	-	USD	Annual
Net impairment losses recognized in earnings	`NetImpairmentLossesRecognizedInEarnings`	$50.00K	USD	Annual
Net impairment losses recognized in earnings	`NetImpairmentLossesRecognizedInEarnings`	-	USD	Annual
Net impairment losses recognized in earnings	`NetImpairmentLossesRecognizedInEarnings`	$150.00K	USD	Annual
Other	`NoninterestIncomeOther`	$965.00K	USD	Annual
Other	`NoninterestIncomeOther`	$1.18M	USD	Annual
Other	`NoninterestIncomeOther`	$1.14M	USD	Annual
Total noninterest income	`NoninterestIncome`	$9.92M	USD	Annual
Total noninterest income	`NoninterestIncome`	$9.72M	USD	Annual
Total noninterest income	`NoninterestIncome`	$16.40M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$11.97M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$11.23M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$13.45M	USD	Annual
Net occupancy expense	`OccupancyNet`	$1.93M	USD	Annual
Net occupancy expense	`OccupancyNet`	$2.48M	USD	Annual
Net occupancy expense	`OccupancyNet`	$2.38M	USD	Annual
Equipment expense	`EquipmentExpense`	$1.44M	USD	Annual
Equipment expense	`EquipmentExpense`	$1.46M	USD	Annual
Equipment expense	`EquipmentExpense`	$1.48M	USD	Annual
Data processing fees	`InformationTechnologyAndDataProcessing`	$1.65M	USD	Annual
Data processing fees	`InformationTechnologyAndDataProcessing`	$1.61M	USD	Annual
Data processing fees	`InformationTechnologyAndDataProcessing`	$1.34M	USD	Annual
Professional fees	`ProfessionalFees`	$1.87M	USD	Annual
Professional fees	`ProfessionalFees`	$1.93M	USD	Annual
Professional fees	`ProfessionalFees`	$1.82M	USD	Annual
Marketing expense	`MarketingExpense`	$648.00K	USD	Annual
Marketing expense	`MarketingExpense`	$623.00K	USD	Annual
Marketing expense	`MarketingExpense`	$677.00K	USD	Annual
Printing, postage and supplies	`SuppliesAndPostageExpense`	$725.00K	USD	Annual
Printing, postage and supplies	`SuppliesAndPostageExpense`	$864.00K	USD	Annual
Printing, postage and supplies	`SuppliesAndPostageExpense`	$834.00K	USD	Annual
State franchise tax	`StateFranchiseTax`	$829.00K	USD	Annual
State franchise tax	`StateFranchiseTax`	$772.00K	USD	Annual
State franchise tax	`StateFranchiseTax`	$842.00K	USD	Annual
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$879.00K	USD	Annual
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$622.00K	USD	Annual
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$846.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$167.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$396.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$353.00K	USD	Annual
Net costs of operation of other real estate	`NetCostsOfOperationOfOtherRealEstate`	$1.26M	USD	Annual
Net costs of operation of other real estate	`NetCostsOfOperationOfOtherRealEstate`	$281.00K	USD	Annual
Net costs of operation of other real estate	`NetCostsOfOperationOfOtherRealEstate`	$232.00K	USD	Annual
Other	`OtherNoninterestExpense`	$1.60M	USD	Annual
Other	`OtherNoninterestExpense`	$1.29M	USD	Annual
Other	`OtherNoninterestExpense`	$1.27M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$22.48M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$26.46M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$25.12M	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.33M	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.10M	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.61M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$297.00K	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$1.30M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$3.80M	USD	Annual
Net Income	`NetIncomeLoss`	$8.81M	USD	Annual
Net Income	`NetIncomeLoss`	$3.80M	USD	Annual
Net Income	`NetIncomeLoss`	$4.04M	USD	Annual
Basic Earnings Per Share	`EarningsPerShareBasic`	$1.11	USD	Annual
Basic Earnings Per Share	`EarningsPerShareBasic`	$1.28	USD	Annual
Basic Earnings Per Share	`EarningsPerShareBasic`	$2.58	USD	Annual
Diluted Earnings Per Share	`EarningsPerShareDiluted`	$1.11	USD	Annual
Diluted Earnings Per Share	`EarningsPerShareDiluted`	$1.28	USD	Annual
Diluted Earnings Per Share	`EarningsPerShareDiluted`	$2.58	USD	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Proceeds from FDIC	`ProceedsFromFdic`	$9.49M	USD	Annual
Net income	`NetIncomeLoss`	$8.81M	USD	Annual
Net income	`NetIncomeLoss`	$3.80M	USD	Annual
Net income	`NetIncomeLoss`	$4.04M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.57M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$1.61M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.94M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$1.55M	USD	Annual
Amortization of premiums and discounts on securities	`AmortizationOfDebtDiscountPremium`	$1.37M	USD	Annual
Amortization of premiums and discounts on securities	`AmortizationOfDebtDiscountPremium`	$2.35M	USD	Annual
Amortization of premiums and discounts on securities	`AmortizationOfDebtDiscountPremium`	$110.00K	USD	Annual
Increase in cash surrender value on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$466.00K	USD	Annual
Increase in cash surrender value on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$479.00K	USD	Annual
Increase in cash surrender value on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$486.00K	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.81M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$7.57M	USD	Annual
Gain on sale of insurance agency	`GainOnSaleOfInsuranceAgency`	$1.39M	USD	Annual
Gain on sale of insurance agency	`GainOnSaleOfInsuranceAgency`	-	USD	Annual
Gain on sale of insurance agency	`GainOnSaleOfInsuranceAgency`	-	USD	Annual
Proceeds from FDIC loss share receivable	`ProceedsFromFdicLossShareReceivable`	$1.29M	USD	Annual
Proceeds from FDIC loss share receivable	`ProceedsFromFdicLossShareReceivable`	$163.00K	USD	Annual
Proceeds from FDIC loss share receivable	`ProceedsFromFdicLossShareReceivable`	-	USD	Annual
ESOP shares earned	`ESOPSharesEarned`	-	USD	Annual
ESOP shares earned	`ESOPSharesEarned`	$192.00K	USD	Annual
ESOP shares earned	`ESOPSharesEarned`	$359.00K	USD	Annual
Stock options expense	`StockOptionPlanExpense`	$136.00K	USD	Annual
Stock options expense	`StockOptionPlanExpense`	$170.00K	USD	Annual
Stock options expense	`StockOptionPlanExpense`	$145.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-131.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$40.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.81M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$16.99M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$11.75M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$15.05M	USD	Annual
Originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$11.02M	USD	Annual
Originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$17.30M	USD	Annual
Originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$15.04M	USD	Annual
Gain from sale of loans	`GainLossOnSalesOfLoansNet`	$111.00K	USD	Annual
Gain from sale of loans	`GainLossOnSalesOfLoansNet`	$107.00K	USD	Annual
Gain from sale of loans	`GainLossOnSalesOfLoansNet`	$45.00K	USD	Annual
Impairment loss on other real estate	`ImpairmentOfRealEstate`	$506.00K	USD	Annual
Impairment loss on other real estate	`ImpairmentOfRealEstate`	$12.00K	USD	Annual
Impairment loss on other real estate	`ImpairmentOfRealEstate`	$60.00K	USD	Annual
(Gain) Loss on sale of other real estate	`GainsLossesOnSalesOfOtherRealEstate`	$21.00K	USD	Annual
(Gain) Loss on sale of other real estate	`GainsLossesOnSalesOfOtherRealEstate`	$37.00K	USD	Annual
(Gain) Loss on sale of other real estate	`GainsLossesOnSalesOfOtherRealEstate`	$-226.00K	USD	Annual
Loss on sale of fixed assets	`GainLossOnDispositionOfAssets`	$-108.00K	USD	Annual
Loss on sale of fixed assets	`GainLossOnDispositionOfAssets`	-	USD	Annual
Loss on sale of fixed assets	`GainLossOnDispositionOfAssets`	$-30.00K	USD	Annual
Other-than-temporary impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$150.00K	USD	Annual
Other-than-temporary impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	Annual
Other-than-temporary impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$50.00K	USD	Annual
Net realized gains on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	-	USD	Annual
Net realized gains on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	-	USD	Annual
Net realized gains on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.82M	USD	Annual
Interest receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$-227.00K	USD	Annual
Interest receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$-265.00K	USD	Annual
Interest receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$39.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.54M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.73M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.07M	USD	Annual
Interest payable and other liabilities	`IncreaseDecreaseInInterestPayableAndOtherLiabilities`	$967.00K	USD	Annual
Interest payable and other liabilities	`IncreaseDecreaseInInterestPayableAndOtherLiabilities`	$-2.03M	USD	Annual
Interest payable and other liabilities	`IncreaseDecreaseInInterestPayableAndOtherLiabilities`	$-2.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.43M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.17M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$101.65M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$113.67M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$96.19M	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$45.40M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$104.77M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$60.52M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$61.74M	USD	Annual
(Purchase)/ Sales of Federal Reserve Bank stock	`PaymentsToAcquireFederalReserveStock`	$4.00K	USD	Annual
(Purchase)/ Sales of Federal Reserve Bank stock	`PaymentsToAcquireFederalReserveStock`	$5.00K	USD	Annual
(Purchase)/ Sales of Federal Reserve Bank stock	`PaymentsToAcquireFederalReserveStock`	$-2.00K	USD	Annual
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$-6.15M	USD	Annual
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$1.48M	USD	Annual
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$-17.86M	USD	Annual
Net cash acquired from acquisitions, including $9,493 proceeds from FDIC in 2010	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash acquired from acquisitions, including $9,493 proceeds from FDIC in 2010	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-25.82M	USD	Annual
Net cash acquired from acquisitions, including $9,493 proceeds from FDIC in 2010	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.77M	USD	Annual
Proceeds from sale of insurance agency	`ProceedsFromSaleOfInsuranceAgency`	$2.28M	USD	Annual
Proceeds from sale of insurance agency	`ProceedsFromSaleOfInsuranceAgency`	-	USD	Annual
Proceeds from sale of insurance agency	`ProceedsFromSaleOfInsuranceAgency`	-	USD	Annual
Proceeds on sale of other real estate	`ProceedsFromSaleOfOtherRealEstate`	$248.00K	USD	Annual
Proceeds on sale of other real estate	`ProceedsFromSaleOfOtherRealEstate`	$484.00K	USD	Annual
Proceeds on sale of other real estate	`ProceedsFromSaleOfOtherRealEstate`	$2.00M	USD	Annual
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.46M	USD	Annual
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$587.00K	USD	Annual
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$972.00K	USD	Annual
Proceeds on sales of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	Annual
Proceeds on sales of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds on sales of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$354.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.57M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$53.58M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.39M	USD	Annual
Net increase in demand deposits, money market, now and savings accounts	`NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts`	$31.30M	USD	Annual
Net increase in demand deposits, money market, now and savings accounts	`NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts`	$34.51M	USD	Annual
Net increase in demand deposits, money market, now and savings accounts	`NetIncreaseDecreaseInDemandDepositsMoneyMarketNowAndSavingsAccounts`	$62.66M	USD	Annual
Net decrease in certificates of deposit	`IncreaseDecreaseInDeposits`	$-56.23M	USD	Annual
Net decrease in certificates of deposit	`IncreaseDecreaseInDeposits`	$-34.29M	USD	Annual
Net decrease in certificates of deposit	`IncreaseDecreaseInDeposits`	$-17.51M	USD	Annual
Repayment of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.29M	USD	Annual
Repayment of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-12.13M	USD	Annual
Repayment of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-12.78M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$229.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$23.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$16.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$4.11M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$3.65M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$3.98M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.19M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.89M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.60M	USD	Annual
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.08M	USD	Annual
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.15M	USD	Annual
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.04M	USD	Annual
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$81.75M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$53.60M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$75.67M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$81.75M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$54.64M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$53.60M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$75.67M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$4.88M	USD	Annual
Interest paid	`InterestPaidNet`	$7.46M	USD	Annual
Interest paid	`InterestPaidNet`	$7.47M	USD	Annual
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$593.00K	USD	Annual
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$450.00K	USD	Annual
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$1.00M	USD	Annual
Assets acquired in business combination	`FairValueOfAssetsAcquired`	$72.31M	USD	Annual
Assets acquired in business combination	`FairValueOfAssetsAcquired`	-	USD	Annual
Assets acquired in business combination	`FairValueOfAssetsAcquired`	$85.91M	USD	Annual
Liabilities assumed in business combination	`LiabilitiesAssumed1`	-	USD	Annual
Liabilities assumed in business combination	`LiabilitiesAssumed1`	$67.32M	USD	Annual
Liabilities assumed in business combination	`LiabilitiesAssumed1`	$76.67M	USD	Annual
Transfers of loans into other real estate owned	`TransfersOfLoansIntoOtherRealEstateOwned`	$3.37M	USD	Annual
Transfers of loans into other real estate owned	`TransfersOfLoansIntoOtherRealEstateOwned`	$2.00M	USD	Annual
Transfers of loans into other real estate owned	`TransfersOfLoansIntoOtherRealEstateOwned`	$1.31M	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	Annual
Common stock dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Common stock dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.17	USD	Annual
Purchase of stock, shares	`StockRepurchasedDuringPeriodShares`	910.00	shares	Annual
Purchase of stock, shares	`StockRepurchasedDuringPeriodShares`	1,665.00	shares	Annual
Treasury stock acquired, shares	`TreasuryStockAcquiredInBusinessAcquisition`	237,582.00	shares	Annual
Balance	`StockholdersEquity`	$70.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$64.48M	USD	Point-in-time
Balance	`StockholdersEquity`	$58.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$71.02M	USD	Point-in-time
Net income	`NetIncomeLoss`	$8.81M	USD	Annual
Net income	`NetIncomeLoss`	$3.80M	USD	Annual
Net income	`NetIncomeLoss`	$4.04M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$1.18M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-75.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$943.00K	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$3.65M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$3.98M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$4.11M	USD	Annual
Purchase of stock	`StockRepurchasedDuringPeriodValue`	$23.00K	USD	Annual
Purchase of stock	`StockRepurchasedDuringPeriodValue`	$16.00K	USD	Annual
Community National Corporation acquisition, treasury stock (237,582 shares)	`TreasuryStockSharesAcquired`	3.87M	shares	Annual
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$170.00K	USD	Annual
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$145.00K	USD	Annual
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$136.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$229.00K	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$386.00K	USD	Annual
ESOP shares earned	`StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan`	$144.00K	USD	Annual

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$8.81M	USD	Annual
Net income	`NetIncomeLoss`	$3.80M	USD	Annual
Net income	`NetIncomeLoss`	$4.04M	USD	Annual
Unrealized gains on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.71M	USD	Annual
Unrealized gains on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.14M	USD	Annual
Unrealized gains on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.72M	USD	Annual
Net unrealized gain (loss) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	`NetUnrealizedGainLossOnAvailableForSaleSecuritiesForWhichPortionOfOtherThanTemporaryImpairmentHasBeenRecognizedInIncome`	$240.00K	USD	Annual
Net unrealized gain (loss) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	`NetUnrealizedGainLossOnAvailableForSaleSecuritiesForWhichPortionOfOtherThanTemporaryImpairmentHasBeenRecognizedInIncome`	-	USD	Annual
Net unrealized gain (loss) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	`NetUnrealizedGainLossOnAvailableForSaleSecuritiesForWhichPortionOfOtherThanTemporaryImpairmentHasBeenRecognizedInIncome`	$-85.00K	USD	Annual
Reclassification of amount realized in income	`ReclassificationOfAmountRealizedInIncome`	$1.82M	USD	Annual
Reclassification of amount realized in income	`ReclassificationOfAmountRealizedInIncome`	$-50.00K	USD	Annual
Reclassification of amount realized in income	`ReclassificationOfAmountRealizedInIncome`	$-150.00K	USD	Annual
Other comprehensive income (loss), before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$-114.00K	USD	Annual
Other comprehensive income (loss), before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$1.78M	USD	Annual
Other comprehensive income (loss), before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease`	$1.43M	USD	Annual
Tax expense (credit)	`OtherComprehensiveIncomeLossTax`	$607.00K	USD	Annual
Tax expense (credit)	`OtherComprehensiveIncomeLossTax`	$484.00K	USD	Annual
Tax expense (credit)	`OtherComprehensiveIncomeLossTax`	$-39.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$943.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.18M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-75.00K	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$9.75M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$5.21M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$3.73M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.