XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS - Composition of loans receivable and allowance for loan losses (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Business Activities Loans - Collectively evaluated Loans    
Residential 1-4 family $ 280,711 $ 253,156
Residential 5+ multifamily 5,860 4,640
Construction of residential 1-4 family 9,824 7,998
Home equity lines credit 34,674 34,298
Residential real estate 331,069 300,092
Commercial 158,185 125,173
Construction of commercial 3,949 6,403
Commercial real estate 162,134 131,576
Farm land 3,025 2,162
Vacant land 5,589 5,486
Real estate secured 501,817 439,316
Commercial and industrial 101,063 74,131
Municipal 8,475 9,566
Consumer 5,593 6,115
Unallocated allowance
Totals 616,948 529,128
Business Activities Loans - Collectively evaluated Allowance    
Residential 1-4 family 1,698 1,415
Residential 5+ multifamily 54 33
Construction of residential 1-4 family 85 65
Home equity lines credit 324 286
Residential real estate 2,161 1,799
Commercial 1,646 1,265
Construction of commercial 48 87
Commercial real estate 1,694 1,352
Farm land 27 23
Vacant land 166 122
Real estate secured 4,048 3,296
Commercial and industrial 853 673
Municipal 53 61
Consumer 94 124
Unallocated allowance 315 482
Totals 5,363 4,636
Business Activities Loans - Individually evaluated Loans    
Residential 1-4 family 5,952 8,339
Residential 5+ multifamily 1,830 1,771
Construction of residential 1-4 family
Home equity lines credit 796 719
Residential real estate 8,578 10,829
Commercial 4,417 4,273
Construction of commercial 117 122
Commercial real estate 4,534 4,395
Farm land 1,008 1,031
Vacant land 241 3,077
Real estate secured 14,361 19,332
Commercial and industrial 83 526
Municipal
Consumer 80
Unallocated allowance
Totals 14,444 19,938
Business Activities Loans - Individually evaluated Allowance    
Residential 1-4 family 147 610
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit 17 68
Residential real estate 164 678
Commercial 69 113
Construction of commercial 1
Commercial real estate 69 114
Farm land 9 14
Vacant land 4 29
Real estate secured 246 835
Commercial and industrial 4 10
Municipal
Consumer
Unallocated allowance
Totals 250 845
Business Activities Loans - Total portfolio Loans    
Residential 1-4 family 286,663 261,495
Residential 5+ multifamily 7,690 6,411
Construction of residential 1-4 family 9,824 7,998
Home equity lines credit 35,470 35,017
Residential real estate 339,647 310,921
Commercial 162,602 129,446
Construction of commercial 4,066 6,525
Commercial real estate 166,668 135,971
Farm land 4,033 3,193
Vacant land 5,830 8,563
Real estate secured 516,178 458,648
Commercial and industrial 101,146 74,657
Municipal 8,475 9,566
Consumer 5,593 6,195
Unallocated allowance
Totals 631,392 549,066
Business Activities Loans - Total portfolio Allowance    
Residential 1-4 family 1,845 2,025
Residential 5+ multifamily 54 33
Construction of residential 1-4 family 85 65
Home equity lines credit 341 354
Residential real estate 2,325 2,477
Commercial 1,715 1,378
Construction of commercial 48 88
Commercial real estate 1,763 1,466
Farm land 36 37
Vacant land 170 151
Real estate secured 4,294 4,131
Commercial and industrial 857 683
Municipal 53 61
Consumer 94 124
Unallocated allowance 315 482
Totals 5,613 5,481
Acquired Loans - Collectively evaluated Loans    
Residential 1-4 family 6,244 7,023
Residential 5+ multifamily 5,741 6,136
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 11,985 13,159
Commercial 74,858 81,300
Construction of commercial 1,881 4,612
Commercial real estate 76,739 85,912
Farm land
Vacant land
Real estate secured 88,724 99,071
Commercial and industrial 29,676 45,650
Municipal
Consumer 52 61
Unallocated allowance
Totals 118,452 144,782
Acquired Loans - Collectively evaluated Allowance    
Residential 1-4 family
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate
Commercial 22 19
Construction of commercial 3 4
Commercial real estate 25 23
Farm land
Vacant land
Real estate secured 25 23
Commercial and industrial 26 24
Municipal
Consumer
Unallocated allowance
Totals 51 47
Acquired Loans - Individually evaluated Loans    
Residential 1-4 family 779 776
Residential 5+ multifamily 123
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 902 776
Commercial 2,955 2,742
Construction of commercial 258 262
Commercial real estate 3,213 3,004
Farm land
Vacant land
Real estate secured 4,115 3,780
Commercial and industrial
Municipal
Consumer
Unallocated allowance
Totals 4,115 3,780
Acquired Loans - Individually evaluated Allowance    
Residential 1-4 family 74 79
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 74 79
Commercial 82 107
Construction of commercial
Commercial real estate 82 107
Farm land
Vacant land
Real estate secured 156 186
Commercial and industrial
Municipal
Consumer
Unallocated allowance
Totals 156 186
Acquired Loans - ASC 310-30 Loans    
Residential 1-4 family
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate
Commercial 3,928 4,787
Construction of commercial
Commercial real estate 3,928 4,787
Farm land
Vacant land
Real estate secured 3,928 4,787
Commercial and industrial 332 1,114
Municipal
Consumer 16 16
Unallocated allowance
Totals 4,276 5,917
Acquired Loans - ASC 310-30 loans Allowance    
Residential 1-4 family
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate
Commercial 64 2
Construction of commercial
Commercial real estate 64 2
Farm land
Vacant land
Real estate secured 64 2
Commercial and industrial 9
Municipal
Consumer
Unallocated allowance
Totals 72 2
Acquired Loans - Total portfolio Loans    
Residential 1-4 family 7,023 7,799
Residential 5+ multifamily 5,864 6,136
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 12,887 13,935
Commercial 81,741 88,829
Construction of commercial 2,139 4,874
Commercial real estate 83,880 93,703
Farm land
Vacant land
Real estate secured 96,767 107,638
Commercial and industrial 30,008 46,764
Municipal
Consumer 68 77
Unallocated allowance
Totals 126,843 154,479
Acquired Loans - Total portfolio Allowance    
Residential 1-4 family 74 79
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 74 79
Commercial 168 128
Construction of commercial 3 4
Commercial real estate 171 132
Farm land
Vacant land
Real estate secured 245 211
Commercial and industrial 34 24
Municipal
Consumer
Unallocated allowance
Totals $ 279 $ 235