Note 21 - Condensed Financial Information (Parent Company Only) (Tables)

12 Months Ended

Dec. 31, 2013

	December 31,
	2013		2012
Assets
Cash and due from banks	$	1,256	$	947
Investment in common stock of subsidiary		18,596		18,038
ESOP loan		484		521
Other assets		134		136

Total assets	$	20,470	$	19,642

Liabilities
Other liabilities	$	24	$	25

Total liabilities		24		25

Stockholders' Equity		20,446		19,617

Total liabilities and stockholders' equity	$	20,470	$	19,642

	Years Ending December 31,
	2013			2012

Income
Dividends from subsidiary	$	373		$	1,114
Interest on ESOP loan		17			18
Losses on other-than-temporary impairment of equity securities		—			(1	)

Total income		390			1,131

Expense
Noninterest expense		286			385

Income Before Income Tax and Equity in Undistributed Income of Subsidiary		104			746

Benefit for Income Taxes		(92	)		(123	)

Income Before Equity in Undistributed Income of Subsidiary		196			869

Equity in Undistributed Income of Subsidiary		487			19

Net Income	$	683		$	888

Comprehensive Income	$	692		$	872

	Years Ending December 31,
	2013			2012

Cash flows from operating activities
Net income	$	683		$	888
Adjustments
Loss on other-than-temporary impairment of equity securities		—			1
ESOP compensation expense		60			45
Stock-based compensation expense		114			121
Equity in undistributed subsidiary income		(487	)		(19	)
Change in other assets		(164	)		(228	)
Change in other liabilities		(1	)		25

Net cash provided by operating activities		205			833

Cash flows from investing activities
Payments on ESOP loan		36			35

Net cash provided by investing activities		36			35

Cash flows from financing activities
Dividends paid		(77	)		—
Stock options exercised		145			—

Net cash provided by financing activities		68			—

Net Change in Cash and Cash Equivalents		309			868

Cash and Cash Equivalents at Beginning of Year		947			79

Cash and Cash Equivalents at End of Year	$	1,256		$	947

Harvard Illinois Bancorp, Inc. 10-K