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Condensed Parent Company Only Financial Statements (Tables) (HopFed [Member])
12 Months Ended
Dec. 31, 2013
HopFed [Member]
 
Summary of Condensed Balance Sheets

Condensed Balance Sheets:

 

     2013     2012  

Assets:

    

Cash and due from banks

   $ 5,199      $ 2,863   

Investment in subsidiary

     100,914        113,131   

Prepaid expenses and other assets

     1,078        707   
  

 

 

   

 

 

 

Total assets

   $ 107,191      $ 116,701   
  

 

 

   

 

 

 

Liabilities and equity Liabilities

    

Unrealized loss on derivative

   $ 750      $ 1,126   

Dividends payable—common

     325        180   

Interest payable

     87        86   

Other liabilities

     2        —     

Subordinated debentures

     10,310        10,310   
  

 

 

   

 

 

 

Total liabilities

     11,474        11,702   
  

 

 

   

 

 

 

Equity:

    

Preferred stock

     —          —     

Common stock

     79        79   

Common stock warrants

     —          556   

Additional paid-in capital

     58,302        76,288   

Retained earnings

     44,694        41,829   

Treasury stock—preferred stock

     —          (18,400

Treasury stock- common stock

     (5,929     (5,076

Accumulated other comprehensive income

     (1,429     9,723   
  

 

 

   

 

 

 

Total equity

     95,717        104,999   
  

 

 

   

 

 

 

Total liabilities and equity

   $ 107,191      $ 116,701   
  

 

 

   

 

 

 
Summary of Condensed Statements of Cash Flows

Condensed Statements of Cash Flows:

 

     2013     2012     2011  

Cash flows from operating activities:

      

Net income

   $ 3,762        4,069        2,920   

Adjustments to reconcile net income to net cash (used in) provided by operating activities

      

Equity in undistributed earnings of subsidiary

     817        1,025        (3,769

Amortization of restricted stock

     115        99        118   

Increase (decrease) in:

      

Current income taxes payable

     (355     74        —     

Accrued expenses

     (142     (1     438   
  

 

 

   

 

 

   

 

 

 

Net cash (used in) provided by operating activities:

     4,197        5,266        (293
  

 

 

   

 

 

   

 

 

 

Cash flows for investing activities:

      

Net cash used in investing activities

     —          —          —     
  

 

 

   

 

 

   

 

 

 

Cash flows from financing activities:

      

Purchase of preferred stock—treasury

     —          (18,400     —     

Purchase of common stock—treasury

     (853     —          —     

Purchase of common stock warrant

     (257     —          —     

Dividends paid on preferred stock

     —          (1,007     (920

Dividends paid on common stock

     (751     (598     (1,909
  

 

 

   

 

 

   

 

 

 

Net cash (used in) provided by financing activities

     (1,861     (20,005     (2,829
  

 

 

   

 

 

   

 

 

 

Net increase (decrease) in cash

     2,336        (14,739     (3,122

Cash and due from banks at beginning of year

     2,863        17,602        20,724   
  

 

 

   

 

 

   

 

 

 

Cash and due from banks at end of year

   $ 5,199        2,863        17,602