XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Internal Risk Rating Summary (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans $ 1,076,782 $ 1,052,865 $ 1,075,606
Commercial      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 753,260 757,516 753,798
Commercial | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 372,238 387,466  
Commercial | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 270,547 271,460  
Commercial | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 110,475 98,590  
Residential      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 244,591 215,452 236,643
Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 65,170 65,386 68,318
Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 13,761 14,511 $ 16,847
Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 1,023,532 1,001,066  
Pass | Commercial      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 704,563 709,357  
Pass | Commercial | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 361,762 377,631  
Pass | Commercial | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 239,998 240,851  
Pass | Commercial | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 102,803 90,875  
Pass | Residential      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 241,832 212,869  
Pass | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 63,813 64,706  
Pass | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 13,324 14,134  
Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 35,805 33,726  
Special Mention | Commercial      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 32,332 31,178  
Special Mention | Commercial | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 3,658 2,933  
Special Mention | Commercial | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 26,786 26,340  
Special Mention | Commercial | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 1,888 1,905  
Special Mention | Residential      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 1,909 1,664  
Special Mention | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 1,220 582  
Special Mention | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 344 302  
Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 13,604 13,847  
Substandard | Commercial      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 12,866 12,949  
Substandard | Commercial | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 6,774 6,833  
Substandard | Commercial | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 3,509 3,532  
Substandard | Commercial | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 2,583 2,584  
Substandard | Residential      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 570 787  
Substandard | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 137 98  
Substandard | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 31 13  
Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 3,841 4,226  
Doubtful | Commercial      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 3,499 4,032  
Doubtful | Commercial | Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 44 69  
Doubtful | Commercial | Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 254 737  
Doubtful | Commercial | Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 3,201 3,226  
Doubtful | Residential      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 280 132  
Doubtful | Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans 0 0  
Doubtful | Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans $ 62 $ 62