XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - Composition of loans receivable and allowance for loan losses (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Business Activities Loans - Collectively evaluated Loans    
Residential 1-4 family $ 291,788 $ 289,900
Residential 5+ multifamily 8,171 6,153
Construction of residential 1-4 family 10,990 10,951
Home equity lines credit 34,833 34,854
Residential real estate 345,782 341,858
Commercial 172,875 151,940
Construction of commercial 4,239 3,366
Commercial real estate 177,114 155,306
Farm land 3,605 2,912
Vacant land 6,360 6,390
Real estate secured 532,861 506,466
Commercial and industrial 107,410 121,060
Municipal 8,737 8,626
Consumer 5,076 5,309
Unallocated allowance
Totals 654,084 641,461
Business Activities Loans - Collectively evaluated Allowance    
Residential 1-4 family 1,857 1,797
Residential 5+ multifamily 78 56
Construction of residential 1-4 family 77 91
Home equity lines credit 329 326
Residential real estate 2,341 2,270
Commercial 1,692 1,587
Construction of commercial 31 36
Commercial real estate 1,723 1,623
Farm land 39 28
Vacant land 146 166
Real estate secured 4,249 4,087
Commercial and industrial 866 1,043
Municipal 55 53
Consumer 92 75
Unallocated allowance 530 337
Totals 5,792 5,595
Business Activities Loans - Individually evaluated Loans    
Residential 1-4 family 5,323 5,130
Residential 5+ multifamily 1,767 1,823
Construction of residential 1-4 family
Home equity lines credit 200 633
Residential real estate 7,290 7,586
Commercial 3,443 3,688
Construction of commercial 113 115
Commercial real estate 3,556 3,803
Farm land 994 1,002
Vacant land 207 210
Real estate secured 12,047 12,601
Commercial and industrial 81 84
Municipal
Consumer 4 3
Unallocated allowance
Totals 12,132 12,688
Business Activities Loans - Individually evaluated Allowance    
Residential 1-4 family 134 129
Residential 5+ multifamily 6 6
Construction of residential 1-4 family
Home equity lines credit 1 22
Residential real estate 141 157
Commercial 29 60
Construction of commercial
Commercial real estate 29 60
Farm land
Vacant land 4 4
Real estate secured 174 221
Commercial and industrial
Municipal
Consumer
Unallocated allowance
Totals 174 221
Business Activities Loans - Total portfolio Loans    
Residential 1-4 family 297,111 295,030
Residential 5+ multifamily 9,938 7,976
Construction of residential 1-4 family 10,990 10,951
Home equity lines credit 35,033 35,487
Residential real estate 353,072 349,444
Commercial 176,318 155,628
Construction of commercial 4,352 3,481
Commercial real estate 180,670 159,109
Farm land 4,599 3,914
Vacant land 6,567 6,600
Real estate secured 544,908 519,067
Commercial and industrial 107,491 121,144
Municipal 8,737 8,626
Consumer 5,080 5,312
Unallocated allowance
Totals 666,216 654,149
Business Activities Loans - Total portfolio Allowance    
Residential 1-4 family 1,991 1,926
Residential 5+ multifamily 84 62
Construction of residential 1-4 family 77 91
Home equity lines credit 330 348
Residential real estate 2,482 2,427
Commercial 1,721 1,647
Construction of commercial 31 36
Commercial real estate 1,752 1,683
Farm land 39 28
Vacant land 150 170
Real estate secured 4,423 4,308
Commercial and industrial 866 1,043
Municipal 55 53
Consumer 92 75
Unallocated allowance 530 337
Totals 5,966 5,816
Acquired Loans - Collectively evaluated Loans    
Residential 1-4 family 6,016 6,098
Residential 5+ multifamily 5,526 5,649
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 11,542 11,747
Commercial 66,112 72,569
Construction of commercial 1,599 1,659
Commercial real estate 67,711 74,228
Farm land
Vacant land
Real estate secured 79,253 85,975
Commercial and industrial 17,736 20,020
Municipal
Consumer 48 52
Unallocated allowance
Totals 97,037 106,047
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 23 22
Construction of commercial 2 3
Commercial real estate 25 25
Farm land
Vacant land
Real estate secured 25 25
Commercial and industrial 14 16
Municipal
Consumer
Unallocated allowance
Totals 39 41
Acquired Loans - Individually evaluated Loans    
Residential 1-4 family
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate
Commercial 2,340 3,388
Construction of commercial 258 258
Commercial real estate 2,598 3,646
Farm land
Vacant land
Real estate secured 2,598 3,646
Commercial and industrial
Municipal
Consumer
Unallocated allowance
Totals 2,598 3,646
Acquired Loans - Individually evaluated Allowance    
Residential 1-4 family
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate
Commercial 193 191
Construction of commercial
Commercial real estate 193 191
Farm land
Vacant land
Real estate secured 193 191
Commercial and industrial
Municipal
Consumer
Unallocated allowance
Totals 193 191
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 3,856 3,897
Construction of commercial
Commercial real estate 3,856 3,897
Farm land
Vacant land
Real estate secured 3,856 3,897
Commercial and industrial 133 309
Municipal
Consumer 15 16
Unallocated allowance
Totals 4,004 4,222
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 53 59
Construction of commercial
Commercial real estate 53 59
Farm land
Vacant land
Real estate secured 53 59
Commercial and industrial 34 20
Municipal
Consumer
Unallocated allowance
Totals 87 79
Acquired Loans - Total portfolio Loans    
Residential 1-4 family 6,016 6,098
Residential 5+ multifamily 5,526 5,649
Construction of residential 1-4 family
Home equity lines credit
Residential real estate 11,542 11,747
Commercial 72,308 79,854
Construction of commercial 1,857 1,917
Commercial real estate 74,165 81,771
Farm land
Vacant land
Real estate secured 85,707 93,518
Commercial and industrial 17,869 20,329
Municipal
Consumer 63 68
Unallocated allowance
Totals 103,639 113,915
Acquired Loans - Total portfolio Allowance    
Residential 1-4 family
Residential 5+ multifamily
Construction of residential 1-4 family
Home equity lines credit
Residential real estate
Commercial 269 272
Construction of commercial 2 3
Commercial real estate 271 275
Farm land
Vacant land
Real estate secured 271 275
Commercial and industrial 48 36
Municipal
Consumer
Unallocated allowance
Totals $ 319 $ 311