XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS - Composition of loans receivable and allowance for loan losses (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Collectively evaluated Loans    
Residential 1-4 family $ 318,121 $ 312,456
Residential 5+ multifamily 21,868 16,361
Construction of residential 1-4 family 11,451 11,197
Home equity lines credit 33,051 33,658
Residential real estate 384,491 373,672
Commercial 257,398 243,602
Construction of commercial 10,373 9,622
Commercial real estate 267,771 253,224
Farm land 4,125 4,024
Vacant land 7,748 7,684
Real estate secured 664,135 638,604
Commercial and industrial 136,778 132,212
Municipal 17,994 17,494
Consumer 4,519 4,794
Unallocated allowance
Totals 823,426 793,104
Collectively evaluated Allowance    
Residential 1-4 family 1,820 1,759
Residential 5+ multifamily 216 154
Construction of residential 1-4 family 74 75
Home equity lines credit 232 235
Residential real estate 2,343 2,223
Commercial 2,566 2,432
Construction of commercial 93 80
Commercial real estate 2,659 2,512
Farm land 33 32
Vacant land 128 129
Real estate secured 5,162 4,896
Commercial and industrial 931 952
Municipal 30 30
Consumer 61 80
Unallocated allowance 601 563
Totals 6,785 6,521
Individually evaluated Loans    
Residential 1-4 family 5,304 5,183
Residential 5+ multifamily 1,689 1,747
Construction of residential 1-4 family
Home equity lines credit 111 113
Residential real estate 7,104 7,043
Commercial 4,202 5,709
Construction of commercial 364 366
Commercial real estate 4,566 6,075
Farm land 241 250
Vacant land 197 199
Real estate secured 12,108 13,567
Commercial and industrial 513 519
Municipal
Consumer
Unallocated allowance
Totals 12,621 14,086
Individually evaluated Allowance    
Residential 1-4 family 162 103
Residential 5+ multifamily 1
Construction of residential 1-4 family
Home equity lines credit 1 1
Residential real estate 163 105
Commercial 100 115
Construction of commercial
Commercial real estate 100 115
Farm land
Vacant land 3 3
Real estate secured 266 223
Commercial and industrial 7 32
Municipal
Consumer
Unallocated allowance
Totals 273 255
Total portfolio Loans    
Residential 1-4 family 323,425 317,639
Residential 5+ multifamily 23,557 18,108
Construction of residential 1-4 family 11,451 11,197
Home equity lines credit 33,162 33,771
Residential real estate 391,595 380,715
Commercial 261,600 249,311
Construction of commercial 10,737 9,988
Commercial real estate 272,337 259,299
Farm land 4,366 4,274
Vacant land 7,945 7,883
Real estate secured 676,243 652,171
Commercial and industrial 137,291 132,731
Municipal 17,994 17,494
Consumer 4,519 4,794
Unallocated allowance
Totals 836,047 807,190
Total portfolio Allowance    
Residential 1-4 family 1,982 1,862
Residential 5+ multifamily 216 155
Construction of residential 1-4 family 74 75
Home equity lines credit 233 236
Residential real estate 2,505 2,328
Commercial 2,666 2,547
Construction of commercial 93 80
Commercial real estate 2,759 2,627
Farm land 33 32
Vacant land 131 132
Real estate secured 5,428 5,119
Commercial and industrial 938 984
Municipal 30 30
Consumer 61 80
Unallocated allowance 601 563
Totals $ 7,058 $ 6,776