XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Credit Quality Indicators    
Minimum outstanding balance of loans to be reviewed on a monthly basis $ 25  
Total loans 347,013 $ 330,782
Pass    
Credit Quality Indicators    
Total loans 339,898 320,467
Special Mention    
Credit Quality Indicators    
Total loans 763 5,753
Substandard    
Credit Quality Indicators    
Total loans 6,352 4,562
Commercial | Commercial    
Credit Quality Indicators    
Total loans 55,132 53,516
Commercial | Commercial | Pass    
Credit Quality Indicators    
Total loans 55,053 53,316
Commercial | Commercial | Substandard    
Credit Quality Indicators    
Total loans 79 200
Real estate | Residential Real Estate    
Credit Quality Indicators    
Total loans 81,306 79,680
Real estate | Residential Real Estate | Pass    
Credit Quality Indicators    
Total loans 80,788 79,033
Real estate | Residential Real Estate | Substandard    
Credit Quality Indicators    
Total loans 518 647
Construction | Commercial Real Estate    
Credit Quality Indicators    
Total loans 28,511 24,167
Construction | Commercial Real Estate | Pass    
Credit Quality Indicators    
Total loans 28,511 24,167
Auto | Consumer    
Credit Quality Indicators    
Total loans 1,242 1,425
Auto | Consumer | Pass    
Credit Quality Indicators    
Total loans 1,242 1,425
Other | Commercial Real Estate    
Credit Quality Indicators    
Total loans 178,337 169,290
Other | Commercial Real Estate | Pass    
Credit Quality Indicators    
Total loans 171,830 159,829
Other | Commercial Real Estate | Special Mention    
Credit Quality Indicators    
Total loans 763 5,753
Other | Commercial Real Estate | Substandard    
Credit Quality Indicators    
Total loans 5,744 3,708
Other | Consumer    
Credit Quality Indicators    
Total loans 2,485 2,704
Other | Consumer | Pass    
Credit Quality Indicators    
Total loans 2,474 2,697
Other | Consumer | Substandard    
Credit Quality Indicators    
Total loans $ 11 $ 7