XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS - Certain data with respect to loans individually evaluated for impairment (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Impaired loans with specific allowance - Loan balance - Book    
Residential $ 4,724 $ 3,450
Home equity lines of credit 47 48
Residential real estate 4,771 3,498
Commercial 1,847 2,022
Construction of commercial
Farm land
Vacant land 44 45
Real estate secured 6,662 5,565
Commercial and industrial 106
Consumer
Totals 6,768 5,565
Impaired loans with specific allowance - Loan balance - Note    
Residential 5,008 3,608
Home equity lines of credit 47 47
Residential real estate 5,055 3,655
Commercial 2,080 2,415
Construction of commercial
Farm land
Vacant land 44 45
Real estate secured 7,179 6,115
Commercial and industrial 115
Consumer
Totals 7,294 6,115
Impaired loans with specific allowance - Loan balance - Average    
Residential 3,884 3,493
Home equity lines of credit 47 137
Residential real estate 3,931 3,630
Commercial 2,258 3,712
Construction of commercial 27
Farm land
Vacant land 44 45
Real estate secured 6,260 7,387
Commercial and industrial 108
Consumer
Totals 6,368 7,387
Impaired loans with specific allowance - Specific allowance    
Residential 162 140
Home equity lines of credit 1 1
Residential real estate 163 141
Commercial 100 222
Construction of commercial
Farm land
Vacant land 3 4
Real estate secured 266 367
Commercial and industrial 7
Consumer
Totals 273 367
Impaired loans with specific allowance - Income recognized    
Residential 30 34
Home equity lines of credit 1 1
Residential real estate 31 35
Commercial 40 40
Construction of commercial
Farm land
Vacant land 1 1
Real estate secured 72 76
Commercial and industrial
Consumer
Totals 72 76
Impaired loans with no specific allowance - Loan balance - Book    
Residential 2,270 3,640
Home equity lines of credit 63 152
Residential real estate 2,333 3,792
Commercial 2,355 3,761
Construction of commercial 364 371
Farm land 241 994
Vacant land 153 162
Real estate secured 5,446 9,080
Commercial and industrial 407 81
Consumer 4
Totals 5,853 9,165
Impaired loans with no specific allowance - Loan balance - Note    
Residential 3,020 3,965
Home equity lines of credit 116 182
Residential real estate 3,136 4,147
Commercial 3,447 4,838
Construction of commercial 386 392
Farm land 447 1,153
Vacant land 176 186
Real estate secured 7,592 10,716
Commercial and industrial 498 104
Consumer 5 7
Totals 8,095 10,827
Impaired loans with no specific allowance - Loan balance - Average    
Residential 3,015 3,594
Home equity lines of credit 64 214
Residential real estate 3,079 3,808
Commercial 3,138 2,868
Construction of commercial 338 372
Farm land 244 976
Vacant land 154 163
Real estate secured 6,953 8,187
Commercial and industrial 408 129
Consumer 4
Totals 7,361 8,320
Impaired loans with no specific allowance - Income recognized    
Residential 28 37
Home equity lines of credit 1
Residential real estate 28 38
Commercial 47 40
Construction of commercial 2 2
Farm land
Vacant land 3 4
Real estate secured 80 84
Commercial and industrial 1 1
Consumer
Totals $ 81 $ 85