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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/16 Mackinac Financial Corp/MI 10-K 12/31/15 102:21M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.05M
2: EX-21 Subsidiaries List HTML 24K
3: EX-23.1 Consent of Experts or Counsel HTML 26K
4: EX-31 Certification -- §302 - SOA'02 HTML 41K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
13: R1 Document and Entity Information HTML 53K
14: R2 Consolidated Balance Sheets HTML 126K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
16: R4 Consolidated Statements of Operations HTML 130K
17: R5 Consolidated Statement of Comprehensive Income HTML 63K
18: R6 Consolidated Statements of Changes in HTML 104K
Shareholders' Equity
19: R7 Consolidated Statements of Cash Flows HTML 148K
20: R8 Summary of Significant Accounting Policies HTML 99K
21: R9 Restrictions on Cash and Cash Equivalents HTML 31K
22: R10 Securities Available for Sale HTML 182K
23: R11 Loans HTML 1.29M
24: R12 Premises and Equipment HTML 49K
25: R13 Other Real Estate Held for Sale HTML 49K
26: R14 Deposits HTML 57K
27: R15 Goodwill and Other Intangible Assets HTML 34K
28: R16 Servicing Rights HTML 56K
29: R17 Borrowings HTML 58K
30: R18 Income Taxes HTML 124K
31: R19 Operating Leases HTML 43K
32: R20 Retirement Plan HTML 30K
33: R21 Defined Benefit Pension Plan HTML 92K
34: R22 Deferred Compensation Plan HTML 33K
35: R23 Regulatory Matters HTML 176K
36: R24 Stock Compensation Plans HTML 82K
37: R25 Shareholders' Equity HTML 35K
38: R26 Commitments, Contingencies, and Credit Risk HTML 53K
39: R27 Fair Value HTML 167K
40: R28 Business Combinations HTML 96K
41: R29 Subsequent Event HTML 29K
42: R30 Parent Company Only Financial Statements HTML 196K
43: R31 Summary of Significant Accounting Policies HTML 166K
(Policies)
44: R32 Summary of Significant Accounting Policies HTML 65K
(Tables)
45: R33 Securities Available for Sale (Tables) HTML 184K
46: R34 Loans (Tables) HTML 1.29M
47: R35 Premises and Equipment (Tables) HTML 49K
48: R36 Other Real Estate Held for Sale (Tables) HTML 45K
49: R37 Deposits (Tables) HTML 57K
50: R38 Servicing Rights (Tables) HTML 53K
51: R39 Borrowings (Tables) HTML 61K
52: R40 Income Taxes (Tables) HTML 125K
53: R41 Operating Leases (Tables) HTML 38K
54: R42 Defined Benefit Pension Plan (Tables) HTML 96K
55: R43 Regulatory Matters (Tables) HTML 167K
56: R44 Stock Compensation Plans (Tables) HTML 84K
57: R45 Commitments, Contingencies, and Credit Risk HTML 45K
(Tables)
58: R46 Fair Value (Tables) HTML 159K
59: R47 Business Combinations (Tables) HTML 90K
60: R48 Parent Company Only Financial Statements (Tables) HTML 200K
61: R49 Summary of Significant Accounting Policies HTML 97K
(Details)
62: R50 Restrictions on Cash and Cash Equivalents HTML 28K
(Details)
63: R51 Securities Available for Sale (Details) HTML 78K
64: R52 Securities Available for Sale (Details 2) HTML 75K
65: R53 Loans (Details) HTML 114K
66: R54 Loans (Details 2) HTML 129K
67: R55 Loans (Details 3) HTML 93K
68: R56 Loans (Details 4) HTML 121K
69: R57 Loans (Details 5) HTML 69K
70: R58 Loans (Details 6) HTML 68K
71: R59 Loans (Details 7) HTML 90K
72: R60 Loans (Details 8) HTML 41K
73: R61 Premises and Equipment (Details) HTML 46K
74: R62 Other Real Estate Held for Sale (Details) HTML 44K
75: R63 Deposits (Details) HTML 57K
76: R64 Goodwill and Other Intangible Assets (Details) HTML 49K
77: R65 Servicing Rights (Details) HTML 57K
78: R66 Borrowings (Details) HTML 72K
79: R67 Borrowings (Details 2) HTML 45K
80: R68 Income Taxes (Details) HTML 119K
81: R69 Operating Leases (Details) HTML 90K
82: R70 Retirement Plan (Details) HTML 34K
83: R71 Defined Benefit Pension Plan (Details) HTML 106K
84: R72 Deferred Compensation Plan (Details) HTML 43K
85: R73 Regulatory Matters (Details) HTML 109K
86: R74 Stock Compensation Plans (Details) HTML 112K
87: R75 Stock Compensation Plans (Details 2) HTML 36K
88: R76 Shareholders' Equity (Details) HTML 61K
89: R77 Commitments, Contingencies, and Credit Risk HTML 43K
(Details)
90: R78 Commitments, Contingencies, and Credit Risk HTML 39K
(Details 2)
91: R79 Fair Value (Details) HTML 76K
92: R80 Fair Value (Details 2) HTML 47K
93: R81 Fair Value (Details 3) HTML 37K
94: R82 Business Combinations (Details) HTML 122K
95: R83 Sebsequent Event (Details) HTML 39K
96: R84 Parent Company Only Financial Statements (Details) HTML 76K
97: R85 Parent Company Only Financial Statements (Details HTML 50K
2)
98: R86 Parent Company Only Financial Statements (Details HTML 73K
3)
99: R87 Parent Company Only Financial Statements (Details HTML 95K
4)
101: XML IDEA XML File -- Filing Summary XML 187K
100: EXCEL IDEA Workbook of Financial Reports XLSX 126K
7: EX-101.INS XBRL Instance -- mfnc-20151231 XML 6.79M
9: EX-101.CAL XBRL Calculations -- mfnc-20151231_cal XML 318K
10: EX-101.DEF XBRL Definitions -- mfnc-20151231_def XML 884K
11: EX-101.LAB XBRL Labels -- mfnc-20151231_lab XML 2.27M
12: EX-101.PRE XBRL Presentations -- mfnc-20151231_pre XML 1.61M
8: EX-101.SCH XBRL Schema -- mfnc-20151231 XSD 246K
102: ZIP XBRL Zipped Folder -- 0001104659-16-108403-xbrl Zip 338K
Exhibit 21
Subsidiaries of Mackinac Financial Corporation
First Manistique Agency, Inc. - 100% owned
(incorporated as a Michigan corporation)
First Rural Relending Company - 100% owned
(incorporated as a Michigan corporation)
North Country Capital Trust — 100% owned
(organized as a Delaware business trust)
mBank - 100% owned
(incorporated as a Michigan banking corporation)
Mackinac Financial Corporation directly owns the four subsidiaries listed above.