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Condensed Parent Company Only Financial Statements (Tables) (HopFed [Member])
12 Months Ended
Dec. 31, 2014
HopFed [Member]
 
Summary of Condensed Balance Sheets
Condensed Balance Sheets:              
     2014      2013  

Assets:

     

Cash and due from banks

   $ 2,932         5,199   

Investment in subsidiary

     106,088         100,914   

Prepaid expenses and other assets

     534         1,078   
  

 

 

    

 

 

 

Total assets

$ 109,554    $ 107,191   
  

 

 

    

 

 

 

Liabilities and equity

Liabilities

Unrealized loss on derivative

$ 390      750   

Dividends payable - common

  301      325   

Interest payable

  87      87   

Other liabilities

  64      2   

Subordinated debentures

  10,310      10,310   
  

 

 

    

 

 

 

Total liabilities

  11,152      11,474   
  

 

 

    

 

 

 

Equity:

Preferred stock

  —        —     

Common stock

  79      79   

Additional paid-in capital

  58,466      58,302   

Retained earnings

  45,729      44,694   

Treasury stock- common stock

  (9,429   (5,929

Accumulated other

comprehensive income

  3,557      (1,429
  

 

 

    

 

 

 

Total equity

  98,402      95,717   
  

 

 

    

 

 

 

Total liabilities and equity

$ 109,554      107,191   
  

 

 

    

 

 

 
Summary of Condensed Statements of Cash Flows

Condensed Statements of Cash Flows:

 

     2014      2013      2012  

Cash flows from operating activities:

        

Net income

   $ 2,199         3,762         4,069   

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

        

Equity in undistributed earnings of subsidiary

     (423      817         1,025   

Amortization of restricted stock

     164         115         99   

Increase (decrease) in:

        

Current income taxes payable

     200         (355      74   

Accrued expenses

     280         (142      (1
  

 

 

    

 

 

    

 

 

 

Net cash (used in) provided by operating activities:

  2,420      4,197      5,266   
  

 

 

    

 

 

    

 

 

 

Cash flows for investing activities:

Net cash flow used in investing activities

  —        —        —     

Cash flows from financing activities:

Purchase of preferred stock - treasury

  —        —        (18,400

Purchase of common stock - treasury

  (3,500   (853   —     

Purchase of common stock warrant

  —        (257   —     

Dividends paid on preferred stock

  —        —        (1,007

Dividends paid on common stock

  (1,187   (751   (598
  

 

 

    

 

 

    

 

 

 

Net cash (used in) provided by financing activities

  (4,687   (1,861   (20,005
  

 

 

    

 

 

    

 

 

 

Net increase (decrease) in cash

  (2,267   2,336      (14,739

Cash and due from banks at beginning of year

  5,199      2,863      17,602   
  

 

 

    

 

 

    

 

 

 

Cash and due from banks at end of year

$ 2,932      5,199      2,863