XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans and Credit Quality - Past Due Loans And Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans $ 2,643 $ 1,150
Nonaccrual loans 13,893 3,686
Current loans 962,913 980,563
Total financing receivables 979,449 985,399
Less: Unearned origination fees, net of origination costs (4,434) (4,612)
Total loans 975,015 980,787
30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 1,448 1,129
Nonaccrual loans 8,750 0
60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 739 21
Nonaccrual loans 0 82
Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 456 0
Nonaccrual loans 4,375 418
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 545 263
Nonaccrual loans 13,500 3,013
Current loans 264,133 269,165
Total financing receivables 278,178 272,441
Commercial | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 242
Nonaccrual loans 8,750 0
Commercial | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 141 21
Nonaccrual loans 0 82
Commercial | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 404 0
Nonaccrual loans 4,208 290
Real estate construction one-to-four family    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 0
Current loans 26,061 44,488
Total financing receivables 26,061 44,488
Real estate construction one-to-four family | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate construction one-to-four family | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate construction one-to-four family | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate construction other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 0
Current loans 72,159 74,956
Total financing receivables 72,159 74,956
Real estate construction other | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate construction other | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate construction other | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate term owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 887 0
Nonaccrual loans 29 38
Current loans 151,262 143,703
Total financing receivables 152,178 143,741
Real estate term owner occupied | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 887 0
Nonaccrual loans 0 0
Real estate term owner occupied | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 0
Real estate term owner occupied | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 0
Real estate term non-owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 197 359
Current loans 356,404 347,157
Total financing receivables 356,601 347,516
Real estate term non-owner occupied | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 0
Real estate term non-owner occupied | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 0
Real estate term non-owner occupied | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 0 108
Real estate term other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 289
Nonaccrual loans 0 0
Current loans 45,402 46,383
Total financing receivables 45,402 46,672
Real estate term other | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 289
Real estate term other | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Real estate term other | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Consumer secured by 1st deeds of trust    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 908 568
Nonaccrual loans 167 256
Current loans 22,514 25,849
Total financing receivables 23,589 26,673
Consumer secured by 1st deeds of trust | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 390 568
Nonaccrual loans 0 0
Consumer secured by 1st deeds of trust | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 518 0
Nonaccrual loans 0 0
Consumer secured by 1st deeds of trust | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Nonaccrual loans 167 0
Consumer other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 303 30
Nonaccrual loans 0 20
Current loans 24,978 28,862
Total financing receivables 25,281 28,912
Consumer other | 30-59 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 171 30
Nonaccrual loans   0
Consumer other | 60-89 Days Past Due Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 80 0
Nonaccrual loans   0
Consumer other | Greater Than 90 Days Still Accruing    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans $ 52 0
Nonaccrual loans   $ 20