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Parent Company Only Financial Information (Tables)
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12 Months Ended |
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Dec. 31, 2013
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| Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
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| Condensed Balance Sheets |
Condensed Balance Sheets | | | | | | | | | | December 31 | | 2013 | | 2012 | ASSETS | | | | Cash on deposit at the Bank | $ | 529 |
| | $ | 332 |
| AFS securities | 3,542 |
| | 3,939 |
| Investments in subsidiaries | 110,192 |
| | 115,781 |
| Premises and equipment | 2,013 |
| | 2,041 |
| Other assets | 54,223 |
| | 52,398 |
| TOTAL ASSETS | $ | 170,499 |
| | $ | 174,491 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | | | | Other liabilities | $ | 9,890 |
| | $ | 10,002 |
| Shareholders' equity | 160,609 |
| | 164,489 |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ | 170,499 |
| | $ | 174,491 |
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| Condensed Statements of Income |
Condensed Statements of Income | | | | | | | | | | | | | | Year Ended December 31 |
| 2013 | | 2012 | | 2011 | Income | | | | | | Dividends from subsidiaries | $ | 7,000 |
| | $ | 6,125 |
| | $ | 6,500 |
| Interest income | 161 |
| | 174 |
| | 128 |
| Management fee and other | 2,146 |
| | 2,037 |
| | 1,201 |
| Total income | 9,307 |
| | 8,336 |
| | 7,829 |
| Expenses | | | | | | Compensation and benefits | 2,811 |
| | 2,424 |
| | 2,267 |
| Occupancy and equipment | 476 |
| | 370 |
| | 370 |
| Audit and related fees | 345 |
| | 351 |
| | 378 |
| Other | 958 |
| | 945 |
| | 1,089 |
| Total expenses | 4,590 |
| | 4,090 |
| | 4,104 |
| Income before income tax benefit and equity in undistributed earnings of subsidiaries | 4,717 |
| | 4,246 |
| | 3,725 |
| Federal income tax benefit | 790 |
| | 673 |
| | 958 |
| Income before income tax benefit and equity in undistributed earnings of subsidiaries | 5,507 |
| | 4,919 |
| | 4,683 |
| Undistributed earnings of subsidiaries | 7,003 |
| | 7,287 |
| | 5,527 |
| Net income | $ | 12,510 |
| | $ | 12,206 |
| | $ | 10,210 |
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| Condensed Statements of Cash Flows |
Condensed Statements of Cash Flows | | | | | | | | | | | | | | Year Ended December 31 | | 2013 | | 2012 | | 2011 | Operating Activities | | | | | | Net income | $ | 12,510 |
| | $ | 12,206 |
| | $ | 10,210 |
| Adjustments to reconcile net income to cash provided by operations | | | | | | Undistributed earnings of subsidiaries | (7,003 | ) | | (7,287 | ) | | (5,527 | ) | Undistributed earnings of equity securities without readily determinable fair values | 74 |
| | (459 | ) | | 160 |
| Share-based payment awards | 554 |
| | 643 |
| | 615 |
| Depreciation | 174 |
| | 114 |
| | 123 |
| Net amortization of AFS securities | 2 |
| | 4 |
| | 7 |
| Deferred income tax expense (benefit) | (305 | ) | | 425 |
| | (48 | ) | Changes in operating assets and liabilities which used cash | | | | | | Other assets | (51 | ) | | (513 | ) | | 7 |
| Accrued interest and other liabilities | 1,238 |
| | (98 | ) | | 757 |
| Net cash provided by (used in) operating activities | 7,193 |
| | 5,035 |
| | 6,304 |
| Investing activities | | | | | | Maturities, calls, and sales of AFS securities | 395 |
| | 370 |
| | 585 |
| Purchases | — |
| | — |
| | (3,000 | ) | Purchases of equipment and premises | (146 | ) | | (239 | ) | | (87 | ) | Advances to subsidiaries, net of repayments | (299 | ) | | (50 | ) | | — |
| Net cash provided by (used in) investing activities | (50 | ) | | 81 |
| | (2,502 | ) | Financing activities | | | | | | Net increase (decrease) in borrowed funds | (1,350 | ) | | (597 | ) | | 2,772 |
| Cash dividends paid on common stock | (6,456 | ) | | (6,074 | ) | | (5,770 | ) | Proceeds from the issuance of common stock | 3,618 |
| | 2,898 |
| | 2,302 |
| Common stock repurchased | (2,375 | ) | | (1,980 | ) | | (1,507 | ) | Common stock purchased for deferred compensation obligations | (383 | ) | | (505 | ) | | (426 | ) | Net cash provided by (used in) investing activities | (6,946 | ) | | (6,258 | ) | | (2,629 | ) | Increase (decrease) in cash and cash equivalents | 197 |
| | (1,142 | ) | | 1,173 |
| Cash and cash equivalents at beginning of year | 332 |
| | 1,474 |
| | 301 |
| Cash and cash equivalents at end of year | $ | 529 |
| | $ | 332 |
| | $ | 1,474 |
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