10-K Filing

NB&T FINANCIAL GROUP INC CIK: 908837 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-104317`
Period End Date	20131231
Filing Date	20140318
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	nbtf-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 133 Cash Flow Statement 144 Stockholders Equity 35 Comprehensive Income 25

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$3.71M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$4.67M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$4.05M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$4.76M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$14.09M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$9.15M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositsInBanks`	$41.90M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositsInBanks`	$50.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$443.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Federal funds sold	`FederalFundsSold`	$422.00K	USD	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.51M	USD	Point-in-time
Available-for-sale securities	`AvailableForSaleSecurities`	$138.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	6.00M	shares	Point-in-time
Available-for-sale securities	`AvailableForSaleSecurities`	$133.02M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	6.00M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$255.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.82M	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, outstanding	`CommonStockSharesOutstanding`	3.43M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	3.42M	shares	Point-in-time
Loans, net of allowance for loan losses of $4,053 and $4,760 at December 31, 2013 and 2012, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$395.44M	USD	Point-in-time
Loans, net of allowance for loan losses of $4,053 and $4,760 at December 31, 2013 and 2012, respectively	`LoansAndLeasesReceivableNetReportedAmount`	$397.17M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	397,370.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	389,390.00	shares	Point-in-time
Premises and equipment	`PropertyPlantAndEquipmentNet`	$18.42M	USD	Point-in-time
Premises and equipment	`PropertyPlantAndEquipmentNet`	$16.89M	USD	Point-in-time
Federal Reserve and Federal Home Loan Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$10.04M	USD	Point-in-time
Federal Reserve and Federal Home Loan Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$10.03M	USD	Point-in-time
Earned income receivable	`AccruedInvestmentIncomeReceivable`	$2.55M	USD	Point-in-time
Earned income receivable	`AccruedInvestmentIncomeReceivable`	$2.73M	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	`IntangibleAssetsNetExcludingGoodwill`	$556.00K	USD	Point-in-time
Core deposits and other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$312.00K	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$16.11M	USD	Point-in-time
Bank-owned life insurance	`BankOwnedLifeInsurance`	$15.64M	USD	Point-in-time
Other real estate owned	`OtherRealEstate`	$1.33M	USD	Point-in-time
Other real estate owned	`OtherRealEstate`	$1.22M	USD	Point-in-time
FDIC loss share receivable	`FDICIndemnificationAsset`	$1.34M	USD	Point-in-time
FDIC loss share receivable	`FDICIndemnificationAsset`	$525.00K	USD	Point-in-time
Other	`OtherAssets`	$2.45M	USD	Point-in-time
Other	`OtherAssets`	$2.00M	USD	Point-in-time
Total assets	`Assets`	$638.31M	USD	Point-in-time
Total assets	`Assets`	$651.08M	USD	Point-in-time
Demand	`DemandDepositAccounts`	$105.53M	USD	Point-in-time
Demand	`DemandDepositAccounts`	$115.21M	USD	Point-in-time
Savings, NOW and money market	`SavingsNowAndMoneyMarket`	$333.04M	USD	Point-in-time
Savings, NOW and money market	`SavingsNowAndMoneyMarket`	$339.26M	USD	Point-in-time
Time	`TimeDeposits`	$120.99M	USD	Point-in-time
Time	`TimeDeposits`	$96.33M	USD	Point-in-time
Total deposits	`Deposits`	$550.80M	USD	Point-in-time
Total deposits	`Deposits`	$559.57M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.31M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$14.31M	USD	Point-in-time
Interest payable and other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Interest payable and other liabilities	`OtherLiabilities`	$5.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$570.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$580.25M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value, authorized 100,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, authorized 100,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value; authorized 6,000,000 shares; issued - 3,818,950 shares; outstanding 2013 - 3,429,560 and 2012 - 3,421,580	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, no par value; authorized 6,000,000 shares; issued - 3,818,950 shares; outstanding 2013 - 3,429,560 and 2012 - 3,421,580	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$59.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$59.82M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-900.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.33M	USD	Point-in-time
Treasury stock, at cost Common: 2013-389,390 shares, 2012-397,370 shares	`TreasuryStockValue`	$4.62M	USD	Point-in-time
Treasury stock, at cost Common: 2013-389,390 shares, 2012-397,370 shares	`TreasuryStockValue`	$4.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$70.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$70.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$68.03M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$638.31M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$651.08M	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Loans	`InterestAndFeeIncomeLoansAndLeases`	$21.81M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$19.63M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$23.87M	USD	Annual
Taxable	`InterestIncomeSecuritiesTaxable`	$1.98M	USD	Annual
Taxable	`InterestIncomeSecuritiesTaxable`	$3.30M	USD	Annual
Taxable	`InterestIncomeSecuritiesTaxable`	$903.00K	USD	Annual
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$384.00K	USD	Annual
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$1.36M	USD	Annual
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$835.00K	USD	Annual
Dividends on Federal Home Loan and Federal Reserve Bank stock	`OtherInterestAndDividendIncome`	$443.00K	USD	Annual
Dividends on Federal Home Loan and Federal Reserve Bank stock	`OtherInterestAndDividendIncome`	$438.00K	USD	Annual
Dividends on Federal Home Loan and Federal Reserve Bank stock	`OtherInterestAndDividendIncome`	$461.00K	USD	Annual
Deposits with financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$144.00K	USD	Annual
Deposits with financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$200.00K	USD	Annual
Deposits with financial institutions	`InterestIncomeDepositsWithFinancialInstitutions`	$170.00K	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$22.47M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$28.17M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$25.28M	USD	Annual
Deposits	`InterestExpenseDeposits`	$2.47M	USD	Annual
Deposits	`InterestExpenseDeposits`	$3.83M	USD	Annual
Deposits	`InterestExpenseDeposits`	$1.53M	USD	Annual
Short-term borrowings	`InterestExpenseShortTermBorrowings`	$31.00K	USD	Annual
Short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	Annual
Short-term borrowings	`InterestExpenseShortTermBorrowings`	-	USD	Annual
Long-term debt	`InterestExpenseLongTermDebt`	$317.00K	USD	Annual
Long-term debt	`InterestExpenseLongTermDebt`	$699.00K	USD	Annual
Long-term debt	`InterestExpenseLongTermDebt`	$871.00K	USD	Annual
Total interest expense	`InterestExpense`	$1.84M	USD	Annual
Total interest expense	`InterestExpense`	$3.17M	USD	Annual
Total interest expense	`InterestExpense`	$4.73M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$22.11M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$20.63M	USD	Annual
Net Interest Income	`InterestIncomeExpenseNet`	$23.44M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$2.94M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$2.59M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$4.29M	USD	Annual
Net Interest Income After Provision for Loan Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$20.50M	USD	Annual
Net Interest Income After Provision for Loan Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$18.04M	USD	Annual
Net Interest Income After Provision for Loan Losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$17.82M	USD	Annual
Trust income	`FeesAndCommissionsFiduciaryAndTrustActivities`	$1.12M	USD	Annual
Trust income	`FeesAndCommissionsFiduciaryAndTrustActivities`	$1.27M	USD	Annual
Trust income	`FeesAndCommissionsFiduciaryAndTrustActivities`	$1.03M	USD	Annual
Service charges on deposits	`FeesAndCommissionsDepositorAccounts`	$3.00M	USD	Annual
Service charges on deposits	`FeesAndCommissionsDepositorAccounts`	$3.21M	USD	Annual
Service charges on deposits	`FeesAndCommissionsDepositorAccounts`	$2.93M	USD	Annual
Other service charges and fees	`FeesAndCommissions`	$2.13M	USD	Annual
Other service charges and fees	`FeesAndCommissions`	$1.93M	USD	Annual
Other service charges and fees	`FeesAndCommissions`	$2.08M	USD	Annual
Investment services commissions	`InsuranceCommissionsAndFees`	$361.00K	USD	Annual
Investment services commissions	`InsuranceCommissionsAndFees`	$407.00K	USD	Annual
Investment services commissions	`InsuranceCommissionsAndFees`	$396.00K	USD	Annual
Net realized gains on sales of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.17M	USD	Annual
Net realized gains on sales of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.82M	USD	Annual
Net realized gains on sales of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.01M	USD	Annual
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$478.00K	USD	Annual
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$467.00K	USD	Annual
Income from bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$486.00K	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	$300.00K	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	$300.00K	USD	2 Qtrs
Death benefit in excess of life insurance cash value	`DeathBenefitInExcessOfLifeInsuranceCashValue`	-	USD	Annual
Death benefit in excess of life insurance cash value	`DeathBenefitInExcessOfLifeInsuranceCashValue`	$359.00K	USD	Annual
Death benefit in excess of life insurance cash value	`DeathBenefitInExcessOfLifeInsuranceCashValue`	-	USD	Annual
Total other-than-temporary losses	`ImpairmentOfInvestments`	-	USD	Annual
Total other-than-temporary losses	`ImpairmentOfInvestments`	$35.00K	USD	Annual
Total other-than-temporary losses	`ImpairmentOfInvestments`	-	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Portion of loss recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$35.00K	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Other	`NoninterestIncomeOther`	$1.07M	USD	Annual
Other	`NoninterestIncomeOther`	$1.79M	USD	Annual
Other	`NoninterestIncomeOther`	$1.14M	USD	Annual
Total noninterest income	`NoninterestIncome`	$9.64M	USD	Annual
Total noninterest income	`NoninterestIncome`	$10.54M	USD	Annual
Total noninterest income	`NoninterestIncome`	$9.72M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$11.97M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$10.91M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$11.26M	USD	Annual
Net occupancy expense	`OccupancyNet`	$2.38M	USD	Annual
Net occupancy expense	`OccupancyNet`	$2.14M	USD	Annual
Net occupancy expense	`OccupancyNet`	$2.26M	USD	Annual
Equipment expense	`EquipmentExpense`	$1.48M	USD	Annual
Equipment expense	`EquipmentExpense`	$1.36M	USD	Annual
Equipment expense	`EquipmentExpense`	$1.43M	USD	Annual
Data processing fees	`InformationTechnologyAndDataProcessing`	$1.74M	USD	Annual
Data processing fees	`InformationTechnologyAndDataProcessing`	$1.61M	USD	Annual
Data processing fees	`InformationTechnologyAndDataProcessing`	$1.88M	USD	Annual
Professional fees	`ProfessionalFees`	$1.87M	USD	Annual
Professional fees	`ProfessionalFees`	$1.65M	USD	Annual
Professional fees	`ProfessionalFees`	$1.77M	USD	Annual
Marketing expense	`MarketingExpense`	$500.00K	USD	Annual
Marketing expense	`MarketingExpense`	$648.00K	USD	Annual
Marketing expense	`MarketingExpense`	$259.00K	USD	Annual
Printing, postage and supplies	`SuppliesAndPostageExpense`	$834.00K	USD	Annual
Printing, postage and supplies	`SuppliesAndPostageExpense`	$674.00K	USD	Annual
Printing, postage and supplies	`SuppliesAndPostageExpense`	$626.00K	USD	Annual
State franchise tax	`TaxesExcludingIncomeAndExciseTaxes`	$905.00K	USD	Annual
State franchise tax	`TaxesExcludingIncomeAndExciseTaxes`	$829.00K	USD	Annual
State franchise tax	`TaxesExcludingIncomeAndExciseTaxes`	$907.00K	USD	Annual
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$453.00K	USD	Annual
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$512.00K	USD	Annual
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$622.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$353.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$275.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$244.00K	USD	Annual
Net costs of operation of other real estate	`ForeclosedRealEstateExpense`	$922.00K	USD	Annual
Net costs of operation of other real estate	`ForeclosedRealEstateExpense`	$1.26M	USD	Annual
Net costs of operation of other real estate	`ForeclosedRealEstateExpense`	$361.00K	USD	Annual
Other	`OtherNoninterestExpense`	$1.37M	USD	Annual
Other	`OtherNoninterestExpense`	$1.27M	USD	Annual
Other	`OtherNoninterestExpense`	$1.47M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$22.39M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$25.12M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$23.49M	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.10M	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.87M	USD	Annual
Income Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.29M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$993.00K	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$1.05M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$1.30M	USD	Annual
Net Income	`NetIncomeLoss`	$4.24M	USD	Annual
Net Income	`NetIncomeLoss`	$3.80M	USD	Annual
Net Income	`NetIncomeLoss`	$3.88M	USD	Annual
Basic Earnings Per Share	`EarningsPerShareBasic`	$1.13	USD	Annual
Basic Earnings Per Share	`EarningsPerShareBasic`	$1.11	USD	Annual
Basic Earnings Per Share	`EarningsPerShareBasic`	$1.24	USD	Annual
Diluted Earnings Per Share	`EarningsPerShareDiluted`	$1.24	USD	Annual
Diluted Earnings Per Share	`EarningsPerShareDiluted`	$1.11	USD	Annual
Diluted Earnings Per Share	`EarningsPerShareDiluted`	$1.13	USD	Annual

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.24M	USD	Annual
Net income	`NetIncomeLoss`	$3.80M	USD	Annual
Net income	`NetIncomeLoss`	$3.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.56M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$2.94M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$2.59M	USD	Annual
Provision for Loan Losses	`ProvisionForLoanAndLeaseLosses`	$4.29M	USD	Annual
Amortization of premiums and discounts on securities	`AmortizationOfDebtDiscountPremium`	$2.35M	USD	Annual
Amortization of premiums and discounts on securities	`AmortizationOfDebtDiscountPremium`	$3.71M	USD	Annual
Amortization of premiums and discounts on securities	`AmortizationOfDebtDiscountPremium`	$3.56M	USD	Annual
Increase in cash surrender value on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$478.00K	USD	Annual
Increase in cash surrender value on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$467.00K	USD	Annual
Increase in cash surrender value on bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$486.00K	USD	Annual
Death benefit in excess of life insurance cash value	`DeathBenefitInExcessOfLifeInsuranceCashValue`	-	USD	Annual
Death benefit in excess of life insurance cash value	`DeathBenefitInExcessOfLifeInsuranceCashValue`	$359.00K	USD	Annual
Death benefit in excess of life insurance cash value	`DeathBenefitInExcessOfLifeInsuranceCashValue`	-	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	$300.00K	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of long-term debt	`GainsLossesOnExtinguishmentOfDebt`	$300.00K	USD	2 Qtrs
Proceeds from FDIC loss share receivable	`FDICIndemnificationAssetPeriodIncreaseDecrease`	$815.00K	USD	Annual
Proceeds from FDIC loss share receivable	`FDICIndemnificationAssetPeriodIncreaseDecrease`	$163.00K	USD	Annual
Proceeds from FDIC loss share receivable	`FDICIndemnificationAssetPeriodIncreaseDecrease`	$588.00K	USD	Annual
Stock options expense	`StockOptionPlanExpense`	$170.00K	USD	Annual
Stock options expense	`StockOptionPlanExpense`	$192.00K	USD	Annual
Stock options expense	`StockOptionPlanExpense`	$174.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$40.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-227.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-46.00K	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$8.08M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$5.55M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$11.75M	USD	Annual
Originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.22M	USD	Annual
Originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$8.28M	USD	Annual
Originations of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$11.02M	USD	Annual
Gain from sale of loans	`GainLossOnSalesOfLoansNet`	$45.00K	USD	Annual
Gain from sale of loans	`GainLossOnSalesOfLoansNet`	$79.00K	USD	Annual
Gain from sale of loans	`GainLossOnSalesOfLoansNet`	$59.00K	USD	Annual
Impairment loss on other real estate	`ImpairmentOfRealEstate`	$551.00K	USD	Annual
Impairment loss on other real estate	`ImpairmentOfRealEstate`	$506.00K	USD	Annual
Impairment loss on other real estate	`ImpairmentOfRealEstate`	$229.00K	USD	Annual
(Gain) loss on sale of other real estate	`GainsLossesOnSalesOfOtherRealEstate`	$-226.00K	USD	Annual
(Gain) loss on sale of other real estate	`GainsLossesOnSalesOfOtherRealEstate`	$-73.00K	USD	Annual
(Gain) loss on sale of other real estate	`GainsLossesOnSalesOfOtherRealEstate`	$87.00K	USD	Annual
(Gain) loss on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$7.00K	USD	Annual
(Gain) loss on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-11.00K	USD	Annual
(Gain) loss on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-108.00K	USD	Annual
Other-than-temporary impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	Annual
Other-than-temporary impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$35.00K	USD	Annual
Other-than-temporary impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	Annual
Net realized gains on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.17M	USD	Annual
Net realized gains on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.82M	USD	Annual
Net realized gains on available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.01M	USD	Annual
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-215.00K	USD	Annual
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$39.00K	USD	Annual
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-186.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.07M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-625.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-452.00K	USD	Annual
Interest payable and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$967.00K	USD	Annual
Interest payable and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$473.00K	USD	Annual
Interest payable and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.43M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.58M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$113.67M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$87.13M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$62.15M	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$45.40M	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$28.86M	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$14.85M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$45.60M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$61.74M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$51.80M	USD	Annual
Purchase of Federal Reserve Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$5.00K	USD	Annual
Purchase of Federal Reserve Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$5.00K	USD	Annual
Purchase of Federal Reserve Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$4.00K	USD	Annual
Proceeds from death benefit on bank owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds from death benefit on bank owned life insurance	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds from death benefit on bank owned life insurance	`ProceedsFromLifeInsurancePolicies`	$680.00K	USD	Annual
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$2.51M	USD	Annual
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$1.83M	USD	Annual
Net change in loans	`PaymentsForProceedsFromLoansAndLeases`	$-6.15M	USD	Annual
Proceeds from sale of other real estate	`ProceedsFromSaleOfOtherRealEstate`	$2.43M	USD	Annual
Proceeds from sale of other real estate	`ProceedsFromSaleOfOtherRealEstate`	$1.49M	USD	Annual
Proceeds from sale of other real estate	`ProceedsFromSaleOfOtherRealEstate`	$2.00M	USD	Annual
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$587.00K	USD	Annual
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$857.00K	USD	Annual
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$392.00K	USD	Annual
Proceeds on sales of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$354.00K	USD	Annual
Proceeds on sales of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.00K	USD	Annual
Proceeds on sales of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.39M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.39M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.25M	USD	Annual
Net increase in demand deposits, money market, now and savings accounts	`IncreaseDecreaseInTimeDeposits`	$31.30M	USD	Annual
Net increase in demand deposits, money market, now and savings accounts	`IncreaseDecreaseInTimeDeposits`	$9.32M	USD	Annual
Net increase in demand deposits, money market, now and savings accounts	`IncreaseDecreaseInTimeDeposits`	$15.89M	USD	Annual
Net decrease in certificates of deposit	`IncreaseDecreaseInDeposits`	$-34.29M	USD	Annual
Net decrease in certificates of deposit	`IncreaseDecreaseInDeposits`	$-24.66M	USD	Annual
Net decrease in certificates of deposit	`IncreaseDecreaseInDeposits`	$-31.14M	USD	Annual
Repayment of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-12.78M	USD	Annual
Extinguishment of long-term debt	`RepaymentsOfLongTermDebt`	$700.00K	USD	Annual
Extinguishment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Extinguishment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$283.00K	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$52.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$198.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$16.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$276.00K	USD	Annual
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$34.00K	USD	Annual
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$185.00K	USD	Annual
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$4.11M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$3.08M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$5.13M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.89M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.99M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.43M	USD	Annual
Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.08M	USD	Annual
Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.01M	USD	Annual
Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.16M	USD	Annual
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$51.50M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$75.67M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$81.75M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$64.51M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$51.50M	USD	Point-in-time
Cash and Cash Equivalents, End 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`	$64.51M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$3.26M	USD	Annual
Interest paid	`InterestPaidNet`	$4.88M	USD	Annual
Interest paid	`InterestPaidNet`	$1.88M	USD	Annual
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$1.50M	USD	Annual
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$1.84M	USD	Annual
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$593.00K	USD	Annual
Transfers of loans into other real estate owned	`TransferToOtherRealEstate`	$2.00M	USD	Annual
Transfers of loans into other real estate owned	`TransferToOtherRealEstate`	$1.56M	USD	Annual
Transfers of loans into other real estate owned	`TransferToOtherRealEstate`	$857.00K	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Common stock dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Common stock dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	Annual
Purchase of stock, shares	`StockRepurchasedDuringPeriodShares`	910,000.00	shares	Annual
Purchase of stock, shares	`StockRepurchasedDuringPeriodShares`	14.87M	shares	Annual
Purchase of stock, shares	`StockRepurchasedDuringPeriodShares`	10.30M	shares	Annual
Beginning Balance	`StockholdersEquity`	$71.02M	USD	Point-in-time
Sale of stock, shares	`StockIssuedDuringPeriodSharesNewIssues`	9.97M	shares	Annual
Beginning Balance	`StockholdersEquity`	$70.79M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$70.82M	USD	Point-in-time
Sale of stock, shares	`StockIssuedDuringPeriodSharesNewIssues`	1.70M	shares	Annual
Beginning Balance	`StockholdersEquity`	$68.03M	USD	Point-in-time
Net income	`NetIncomeLoss`	$4.24M	USD	Annual
Net income	`NetIncomeLoss`	$3.80M	USD	Annual
Net income	`NetIncomeLoss`	$3.88M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.23M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$125.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-75.00K	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$4.11M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$4.11M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$4.11M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$52.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$283.00K	USD	Annual
Purchase of stock	`StockRepurchasedDuringPeriodValue`	$276.00K	USD	Annual
Purchase of stock	`StockRepurchasedDuringPeriodValue`	$198.00K	USD	Annual
Purchase of stock	`StockRepurchasedDuringPeriodValue`	$16.00K	USD	Annual
Sale of stock	`StockIssuedDuringPeriodValueNewIssues`	$34.00K	USD	Annual
Sale of stock	`StockIssuedDuringPeriodValueNewIssues`	$185.00K	USD	Annual
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$170.00K	USD	Annual
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$174.00K	USD	Annual
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$192.00K	USD	Annual
Ending Balance	`StockholdersEquity`	$71.02M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$70.79M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$70.82M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$68.03M	USD	Point-in-time

Comprehensive Income 25 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.24M	USD	Annual
Net income	`NetIncomeLoss`	$3.80M	USD	Annual
Net income	`NetIncomeLoss`	$3.88M	USD	Annual
Unrealized gains (losses) on securities available-for-sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.89M	USD	Annual
Unrealized gains (losses) on securities available-for-sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.71M	USD	Annual
Unrealized gains (losses) on securities available-for-sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.17M	USD	Annual
Net unrealized gain on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities`	-	USD	Annual
Net unrealized gain on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities`	$-156.00K	USD	Annual
Net unrealized gain on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities`	-	USD	Annual
Reclassification of gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.82M	USD	Annual
Reclassification of gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.01M	USD	Annual
Reclassification of gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-36.00K	USD	1 Quarter
Reclassification of gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.14M	USD	Annual
Other comprehensive income (loss), before tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$-4.90M	USD	Annual
Other comprehensive income (loss), before tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$189.00K	USD	Annual
Other comprehensive income (loss), before tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$-114.00K	USD	Annual
Tax expense (credit)	`OtherComprehensiveIncomeLossTax`	$64.00K	USD	Annual
Tax expense (credit)	`OtherComprehensiveIncomeLossTax`	$-1.67M	USD	Annual
Tax expense (credit)	`OtherComprehensiveIncomeLossTax`	$-39.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.23M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$125.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-75.00K	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$3.73M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.01M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$4.00M	USD	Annual

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