XML 94 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allowance For Loan Losses - Allowance For Loan Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period $ 18,153 $ 16,723 $ 16,282
Charge-Offs (1,482) (826) (625)
Recoveries 728 502 1,702
Provision (benefit) 2,298 1,754 (636)
Balance, end of period 19,697 18,153 16,723
Individually evaluated for impairment 614 344 75
Collectively evaluated for impairment 19,083 17,809 16,648
Commercial      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 5,906 5,643 5,779
Charge-Offs (903) (616) (319)
Recoveries 699 379 1,041
Provision (benefit) (167) 500 (858)
Balance, end of period 5,535 5,906 5,643
Individually evaluated for impairment 614 344 75
Collectively evaluated for impairment 4,921 5,562 5,568
Real estate construction one-to-four family      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 854 644 557
Charge-Offs (535) 0 0
Recoveries 0 0 625
Provision (benefit) 231 210 (538)
Balance, end of period 550 854 644
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 550 854 644
Real estate construction other      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 1,439 1,653 539
Charge-Offs 0 0 0
Recoveries 0 0 0
Provision (benefit) 26 (214) 1,114
Balance, end of period 1,465 1,439 1,653
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 1,465 1,439 1,653
Real estate term owner occupied      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 1,657 1,580 1,583
Charge-Offs 0 0 (160)
Recoveries 0 0 0
Provision (benefit) 701 77 157
Balance, end of period 2,358 1,657 1,580
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 2,358 1,657 1,580
Real estate term non-owner occupied      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 5,515 4,704 4,297
Charge-Offs 0 0 0
Recoveries 0 0 0
Provision (benefit) 1,338 811 407
Balance, end of period 6,853 5,515 4,704
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 6,853 5,515 4,704
Real estate term other      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 628 656 537
Charge-Offs 0 (81) 0
Recoveries 0 107 0
Provision (benefit) 191 (54) 119
Balance, end of period 819 628 656
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 819 628 656
Consumer secured by 1st deeds of trust      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 264 285 322
Charge-Offs (36) (28) (59)
Recoveries 0 3 4
Provision (benefit) 85 4 18
Balance, end of period 313 264 285
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 313 264 285
Consumer other      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 397 410 390
Charge-Offs (8) (101) (87)
Recoveries 29 13 32
Provision (benefit) (10) 75 75
Balance, end of period 408 397 410
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 408 397 410
Unallocated      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance, beginning of period 1,493 1,148 2,278
Charge-Offs 0 0 0
Recoveries 0 0 0
Provision (benefit) (97) 345 (1,130)
Balance, end of period 1,396 1,493 1,148
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment $ 1,396 $ 1,493 $ 1,148