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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 |
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
mfnc_Ex21 |
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.