XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans, net and allowance for loan losses - Major Classification of Loans by Past Due Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due    
Total Past Due $ 16,934 $ 21,260
Current 1,542,933 1,511,705
Total Loans 1,559,867 1,532,965
Loans > 90 Days and Accruing 462 844
30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 5,327 8,093
60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 1,884 1,215
Greater than 90 Days    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 9,723 11,952
Commercial    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 2,005 1,258
Current 429,159 407,556
Total Loans 431,164 408,814
Commercial | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 440 249
Commercial | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 33 75
Commercial | Greater than 90 Days    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 1,532 934
Real estate Commercial    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 6,845 12,325
Current 696,349 687,819
Total Loans 703,194 700,144
Loans > 90 Days and Accruing 108  
Real estate Commercial | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 1,257 4,782
Real estate Commercial | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 779 527
Real estate Commercial | Greater than 90 Days    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 4,809 7,016
Real estate Residential    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 6,615 6,015
Current 279,774 283,766
Total Loans 286,389 289,781
Loans > 90 Days and Accruing 124 558
Real estate Residential | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 2,766 2,100
Real estate Residential | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 904 354
Real estate Residential | Greater than 90 Days    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 2,945 3,561
Consumer    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 1,469 1,662
Current 137,651 132,564
Total Loans 139,120 134,226
Loans > 90 Days and Accruing 230 286
Consumer | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 864 962
Consumer | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due 168 259
Consumer | Greater than 90 Days    
Financing Receivable, Recorded Investment, Past Due    
Total Past Due $ 437 $ 441