XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses, Recorded Investment in Loans by Portfolio Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Credit Quality Indicators [Abstract]    
Loans $ 503,091 $ 502,799
Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 468,747 469,634
Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 8,758 7,117
Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 25,586 26,048
Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Commercial and Industrial [Member]    
Credit Quality Indicators [Abstract]    
Loans 25,041 24,413
Commercial and Industrial [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 20,507 21,769
Commercial and Industrial [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 3,170 1,152
Commercial and Industrial [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 1,364 1,492
Commercial and Industrial [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Commercial and Industrial [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Commercial Real Estate [Member]    
Credit Quality Indicators [Abstract]    
Loans 174,166 176,827
Commercial Real Estate [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 165,439 167,625
Commercial Real Estate [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 3,843 4,243
Commercial Real Estate [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 4,884 4,959
Commercial Real Estate [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Commercial Real Estate [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Construction and Land [Member]    
Credit Quality Indicators [Abstract]    
Loans 55,876 54,162
Construction and Land [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 45,521 44,006
Construction and Land [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 136 143
Construction and Land [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 10,219 10,013
Construction and Land [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Construction and Land [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Consumer [Member]    
Credit Quality Indicators [Abstract]    
Loans 4,624 5,068
Consumer [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 4,621 5,065
Consumer [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 3 3
Consumer [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Consumer [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Consumer [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Student [Member]    
Credit Quality Indicators [Abstract]    
Loans 10,212 10,677
Student [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 10,212 10,677
Student [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Student [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Student [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Student [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Residential Real Estate [Member]    
Credit Quality Indicators [Abstract]    
Loans 189,847 187,104
Residential Real Estate [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 183,227 180,119
Residential Real Estate [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 802 763
Residential Real Estate [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 5,818 6,222
Residential Real Estate [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Residential Real Estate [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Home Equity Lines of Credit [Member]    
Credit Quality Indicators [Abstract]    
Loans 43,325 44,548
Home Equity Lines of Credit [Member] | Pass [Member]    
Credit Quality Indicators [Abstract]    
Loans 39,220 40,373
Home Equity Lines of Credit [Member] | Special Mention [Member]    
Credit Quality Indicators [Abstract]    
Loans 804 813
Home Equity Lines of Credit [Member] | Substandard [Member]    
Credit Quality Indicators [Abstract]    
Loans 3,301 3,362
Home Equity Lines of Credit [Member] | Doubtful [Member]    
Credit Quality Indicators [Abstract]    
Loans 0 0
Home Equity Lines of Credit [Member] | Loss [Member]    
Credit Quality Indicators [Abstract]    
Loans $ 0 $ 0