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Mackinac Financial Corp/MI – ‘10-K’ for 12/31/16 – ‘EXCEL’

On:  Thursday, 3/30/17, at 12:13pm ET   ·   For:  12/31/16   ·   Accession #:  1558370-17-2286   ·   File #:  0-20167

Previous ‘10-K’:  ‘10-K’ on 3/30/16 for 12/31/15   ·   Next:  ‘10-K’ on 3/15/18 for 12/31/17   ·   Latest:  ‘10-K’ on 3/12/21 for 12/31/20

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/17  Mackinac Financial Corp/MI        10-K       12/31/16   98:26M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.80M 
 2: EX-21       Subsidiaries List                                   HTML     24K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 4: EX-31       Certification -- §302 - SOA'02                      HTML     46K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Document and Entity Information                     HTML     53K 
14: R2          Consolidated Balance Sheets                         HTML    125K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
16: R4          Consolidated Statements of Operations               HTML    122K 
17: R5          Consolidated Statements Comprehensive Income        HTML     62K 
18: R6          Consolidated Statements of Changes in               HTML     96K 
                Shareholders’ Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    149K 
20: R8          Summary of Significant Accounting Policies          HTML    113K 
21: R9          Restrictions on Cash and Cash Equivalents           HTML     30K 
22: R10         Securities Available for Sale                       HTML    257K 
23: R11         Loans                                               HTML   1.32M 
24: R12         Premises and Equipment                              HTML     56K 
25: R13         Other Real Estate Held for Sale                     HTML     59K 
26: R14         Deposits                                            HTML     70K 
27: R15         Goodwill and Other Intangible Assets                HTML     32K 
28: R16         Servicing Rights                                    HTML     60K 
29: R17         Borrowings                                          HTML     67K 
30: R18         Income Taxes                                        HTML    165K 
31: R19         Operating Leases                                    HTML     46K 
32: R20         Retirement Plan                                     HTML     29K 
33: R21         Defined Benefit Pension Plan                        HTML    104K 
34: R22         Deferred Compensation Plan                          HTML     32K 
35: R23         Regulatory Matters                                  HTML    286K 
36: R24         Stock Compensation Plans                            HTML     66K 
37: R25         Shareholders' Equity                                HTML     33K 
38: R26         Commitments, Contingencies, and Credit Risk         HTML     56K 
39: R27         Fair Value                                          HTML    303K 
40: R28         Business Combinations                               HTML    206K 
41: R29         Parent Company Only Financial Statements            HTML    265K 
42: R30         Summary of Significant Accounting Policies          HTML    173K 
                (Policies)                                                       
43: R31         Summary of Significant Accounting Policies          HTML     72K 
                (Tables)                                                         
44: R32         Securities Available for Sale (Tables)              HTML    258K 
45: R33         Loans (Tables)                                      HTML   1.31M 
46: R34         Premises and Equipment (Tables)                     HTML     55K 
47: R35         Other Real Estate Held for Sale (Tables)            HTML     56K 
48: R36         Deposits (Tables)                                   HTML     70K 
49: R37         Servicing Rights (Tables)                           HTML     54K 
50: R38         Borrowings (Tables)                                 HTML     68K 
51: R39         Income Taxes (Tables)                               HTML    167K 
52: R40         Operating Leases (Tables)                           HTML     40K 
53: R41         Defined Benefit Pension Plan (Tables)               HTML    108K 
54: R42         Regulatory Matters (Tables)                         HTML    277K 
55: R43         Stock Compensation Plans (Tables)                   HTML     62K 
56: R44         Commitments, Contingencies, and Credit Risk         HTML     48K 
                (Tables)                                                         
57: R45         Fair Value (Tables)                                 HTML    293K 
58: R46         Business Combinations (Tables)                      HTML    194K 
59: R47         Parent Company Only Financial Statements (Tables)   HTML    267K 
60: R48         Summary of Significant Accounting Policies          HTML     87K 
                (Details)                                                        
61: R49         Restrictions on Cash and Cash Equivalents           HTML     31K 
                (Details)                                                        
62: R50         Securities Available for Sale (Details)             HTML     73K 
63: R51         Securities Available for Sale - by Contractual      HTML     84K 
                Maturity (Details)                                               
64: R52         Loans (Details)                                     HTML    112K 
65: R53         Loans - Allowance (Details)                         HTML    128K 
66: R54         Loans - Loans by Risk Category (Details)            HTML    101K 
67: R55         Loans - Impaired Loans and Effect on Interest       HTML    109K 
                Income (Details)                                                 
68: R56         Loans - Past Due (Details)                          HTML     61K 
69: R57         Loans - Insider Loans (Details)                     HTML     42K 
70: R58         Premises and Equipment (Details)                    HTML     45K 
71: R59         Other Real Estate Held for Sale (Details)           HTML     46K 
72: R60         Deposits (Details)                                  HTML     57K 
73: R61         Goodwill and Other Intangible Assets (Details)      HTML     54K 
74: R62         Servicing Rights (Details)                          HTML     57K 
75: R63         Borrowings (Details)                                HTML     74K 
76: R64         Borrowings - Maturities (Details)                   HTML     44K 
77: R65         Income Taxes (Details)                              HTML    114K 
78: R66         Operating Leases (Details)                          HTML     90K 
79: R67         Retirement Plan (Details)                           HTML     33K 
80: R68         Defined Benefit Pension Plan (Details)              HTML    100K 
81: R69         Deferred Compensation Plan (Details)                HTML     42K 
82: R70         Regulatory Matters (Details)                        HTML    109K 
83: R71         Stock Compensation Plans (Details)                  HTML     73K 
84: R72         Shareholders' Equity (Details)                      HTML     35K 
85: R73         Commitments, Contingencies, and Credit Risk         HTML     42K 
                (Details)                                                        
86: R74         Commitments, Contingencies, and Credit Risk -       HTML     38K 
                Credit Risk (Details)                                            
87: R75         Fair Value (Details)                                HTML     76K 
88: R76         Fair Value - Other Assets and Other Liabilities     HTML     36K 
                (Details)                                                        
89: R77         Fair Value - Recurring (Details)                    HTML     47K 
90: R78         Fair Value - Nonrecurring Basis (Details)           HTML     45K 
91: R79         Business Combinations (Details)                     HTML    149K 
92: R80         Parent Company Only Financial Statements (Details)  HTML     72K 
93: R81         Parent Company Only Financial Statements - Balance  HTML     38K 
                Sheet (Details)                                                  
94: R82         Parent Company Only Financial Statements -          HTML     65K 
                Statement of Operations (Details)                                
95: R83         Parent Company Only Financial Statements - Cash     HTML     85K 
                Flows (Details)                                                  
97: XML         IDEA XML File -- Filing Summary                      XML    177K 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.INS  XBRL Instance -- mfnc-20161231                       XML   8.00M 
 9: EX-101.CAL  XBRL Calculations -- mfnc-20161231_cal               XML    324K 
10: EX-101.DEF  XBRL Definitions -- mfnc-20161231_def                XML    951K 
11: EX-101.LAB  XBRL Labels -- mfnc-20161231_lab                     XML   2.11M 
12: EX-101.PRE  XBRL Presentations -- mfnc-20161231_pre              XML   1.48M 
 8: EX-101.SCH  XBRL Schema -- mfnc-20161231                         XSD    229K 
98: ZIP         XBRL Zipped Folder -- 0001558370-17-002286-xbrl      Zip    356K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001558370-17-002286   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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