XML 68 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Goodwill and other intangibles $ 8,646fmnb_GoodwillAndOtherIntangibles   $ 8,813fmnb_GoodwillAndOtherIntangibles
Total assets 1,133,651us-gaap_Assets   1,136,967us-gaap_Assets
Net interest income 8,992us-gaap_InterestIncomeExpenseNet 8,856us-gaap_InterestIncomeExpenseNet  
Provision for loan losses 450fmnb_ProvisionReversalForLoanLossesExpensed 330fmnb_ProvisionReversalForLoanLossesExpensed  
Service fees, security gains and other noninterest income 4,037us-gaap_NoninterestIncome 3,433us-gaap_NoninterestIncome  
Noninterest expense 9,284fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation 8,643fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation  
Amortization and depreciation expense 467us-gaap_DepreciationAmortizationAndAccretionNet 498us-gaap_DepreciationAmortizationAndAccretionNet  
INCOME BEFORE INCOME TAXES 2,828us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,818us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Income taxes 617us-gaap_IncomeTaxExpenseBenefit 627us-gaap_IncomeTaxExpenseBenefit  
NET INCOME 2,211us-gaap_NetIncomeLoss 2,191us-gaap_NetIncomeLoss  
Eliminations And Others      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles 0fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  0fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total assets 604us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  463us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Net interest income (3)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(4)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Provision for loan losses 0fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Service fees, security gains and other noninterest income (65)us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(65)us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Noninterest expense 395fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
274fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Amortization and depreciation expense 0us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
INCOME BEFORE INCOME TAXES (463)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(343)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Income taxes (157)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(117)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
NET INCOME (306)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(226)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Trust Segment | Operating Segments      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles 5,206fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
  5,285fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
Total assets 11,257us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
  10,643us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
Net interest income 15us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
12us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
Provision for loan losses 0fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
0fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
Service fees, security gains and other noninterest income 1,672us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
1,517us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
Noninterest expense 1,196fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
1,092fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
Amortization and depreciation expense 85us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
95us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
INCOME BEFORE INCOME TAXES 406us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
342us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
Income taxes 138us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
118us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
NET INCOME 268us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
224us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_TrustSegmentMember
 
Bank Segment | Operating Segments      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles 0fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
  0fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
Total assets 1,117,357us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
  1,121,505us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
Net interest income 8,980us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
8,848us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
Provision for loan losses 450fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
330fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
Service fees, security gains and other noninterest income 1,927us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
1,538us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
Noninterest expense 7,358fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
6,965fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
Amortization and depreciation expense 292us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
298us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
INCOME BEFORE INCOME TAXES 2,807us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
2,793us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
Income taxes 609us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
617us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
NET INCOME 2,198us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
2,176us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_BankSegmentMember
 
Retirement Consulting Segment | Operating Segments      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles 3,440fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
  3,528fmnb_GoodwillAndOtherIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
Total assets 4,433us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
  4,356us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
Net interest income 0us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
Provision for loan losses 0fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
0fmnb_ProvisionReversalForLoanLossesExpensed
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
Service fees, security gains and other noninterest income 503us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
443us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
Noninterest expense 335fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
312fmnb_NoninterestExpenseExcludingAmortizationAndDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
Amortization and depreciation expense 90us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
105us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
INCOME BEFORE INCOME TAXES 78us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
26us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
Income taxes 27us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
9us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
 
NET INCOME $ 51us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember
$ 17us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fmnb_RetirementConsultingSegmentMember