XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Aging of Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Aging of the recorded investment in past due loans    
Total Past Due $ 301 $ 1,045
Current 346,712 329,737
Loans and Leases Receivable, Gross, Total 347,013 330,782
Commercial    
Aging of the recorded investment in past due loans    
Loans and Leases Receivable, Gross, Total 55,132 53,516
Commercial Real Estate    
Aging of the recorded investment in past due loans    
Loans and Leases Receivable, Gross, Total 206,848 193,457
Residential Real Estate    
Aging of the recorded investment in past due loans    
Loans and Leases Receivable, Gross, Total 81,306 79,680
Consumer    
Aging of the recorded investment in past due loans    
Loans and Leases Receivable, Gross, Total 3,727 4,129
Commercial | Commercial    
Aging of the recorded investment in past due loans    
Total Past Due 238  
Current 54,894 53,516
Loans and Leases Receivable, Gross, Total 55,132 53,516
Real estate | Residential Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due 63 427
Current 81,243 79,253
Loans and Leases Receivable, Gross, Total 81,306 79,680
Construction | Commercial Real Estate    
Aging of the recorded investment in past due loans    
Current 28,511 24,167
Loans and Leases Receivable, Gross, Total 28,511 24,167
Auto | Consumer    
Aging of the recorded investment in past due loans    
Total Past Due   1
Current 1,242 1,424
Loans and Leases Receivable, Gross, Total 1,242 1,425
Other | Commercial Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due   617
Current 178,337 168,673
Loans and Leases Receivable, Gross, Total 178,337 169,290
Other | Consumer    
Aging of the recorded investment in past due loans    
Current 2,485 2,704
Loans and Leases Receivable, Gross, Total 2,485 2,704
30 to 59 Days Past Due    
Aging of the recorded investment in past due loans    
Total Past Due 88 508
30 to 59 Days Past Due | Commercial | Commercial    
Aging of the recorded investment in past due loans    
Total Past Due 88  
30 to 59 Days Past Due | Real estate | Residential Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due   329
30 to 59 Days Past Due | Auto | Consumer    
Aging of the recorded investment in past due loans    
Total Past Due   1
30 to 59 Days Past Due | Other | Commercial Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due   178
60 to 89 Days Past Due    
Aging of the recorded investment in past due loans    
Total Past Due 14  
60 to 89 Days Past Due | Real estate | Residential Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due 14  
Over 90 Days Past Due    
Aging of the recorded investment in past due loans    
Total Past Due 199 537
Over 90 Days Past Due | Commercial | Commercial    
Aging of the recorded investment in past due loans    
Total Past Due 150  
Over 90 Days Past Due | Real estate | Residential Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due $ 49 98
Over 90 Days Past Due | Other | Commercial Real Estate    
Aging of the recorded investment in past due loans    
Total Past Due   $ 439