XML 29 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans, Allowance for Loan Losses, and Credit Quality (Detail Textuals)
6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Loan
Dec. 31, 2014
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Impaired loans non accrual credit $ 250,000    
PCI loans acquired fair value 16,700,000    
Nonaccretable mark 12,200,000    
Impaired loans non accrual credit 3,100,000    
PCI acquired loans have subsequently become impaired 700,000    
PCI bringing acquired impaired loans 3,800,000    
Number of loans classified as troubled debt restructuring, | Loan   12  
Number of loans classified as troubled debt restructuring, two | Loan   11  
Total troubled debt restructuring loan 4,400,000    
Troubled debt restructuring premodification balance 3,900,000    
Troubled debt restructurings 3,700,000 $ 3,700,000 $ 3,800,000
Premodification balance   $ 1,800,000  
Specific reserve allocation 287,000    
Balance of PCI loans     787,000
Loans Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Impaired loans non accrual credit $ 7,468,000   $ 8,666,000
Loans Receivable | Commercial & industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of commercial and industrial loans     1
Premodification balance     $ 30,000
Specific reserve allocation     $ 30,000
Loans Receivable | Construction & land development      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of construction and land development loan 1   1
Premodification balance $ 3,700,000   $ 3,800,000
Specific reserve allocation $ 287,000 [1]   $ 358,000 [2]
[1] One construction and land development loan with a balance of $3.7 million had a specific reserve of $287,000. No other loans had a related allowance at June 30, 2015 and, therefore, the above disclosure was not expanded to include loans with and without a related allowance.
[2] One commercial & industrial loan with a balance of $30,000 had a specific reserve of $30,000. One construction & land development loan with a balance of $3.8 million had a specific reserve of $358,000. No other loans had a related allowance at December 31, 2014, and therefore, the above disclosure was not expanded to include loans with and without a related allowance.