XML 84 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Aging (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Aging categories of performing loans and nonaccrual loans      
Current $ 1,096,311 $ 1,045,208  
Total Past Due 6,067 7,657  
Total Loans 1,102,378 1,052,865 $ 1,087,506
Non-Accrual 5,102 6,229  
90 Plus Days Still Accruing 0 0  
Commercial      
Aging categories of performing loans and nonaccrual loans      
Current 778,148 753,561  
Total Past Due 4,122 3,955  
Total Loans 782,270 757,516 761,302
Non-Accrual 3,589 4,975  
90 Plus Days Still Accruing 0 0  
Commercial | Commercial Business      
Aging categories of performing loans and nonaccrual loans      
Current 377,188 387,208  
Total Past Due 1,382 258  
Total Loans 378,570 387,466  
Non-Accrual 177 74  
90 Plus Days Still Accruing 0 0  
Commercial | Commercial Real Estate      
Aging categories of performing loans and nonaccrual loans      
Current 283,290 270,339  
Total Past Due 710 1,121  
Total Loans 284,000 271,460  
Non-Accrual 469 1,375  
90 Plus Days Still Accruing 0 0  
Commercial | Acquisition & Development      
Aging categories of performing loans and nonaccrual loans      
Current 117,670 96,014  
Total Past Due 2,030 2,576  
Total Loans 119,700 98,590  
Non-Accrual 2,943 3,526  
90 Plus Days Still Accruing 0 0  
Residential      
Aging categories of performing loans and nonaccrual loans      
Current 240,686 212,502  
Total Past Due 1,486 2,950  
Total Loans 242,172 215,452 241,920
Non-Accrual 630 1,072  
90 Plus Days Still Accruing 0 0  
Home Equity      
Aging categories of performing loans and nonaccrual loans      
Current 64,141 64,791  
Total Past Due 181 595  
Total Loans 64,322 65,386 68,554
Non-Accrual 616 104  
90 Plus Days Still Accruing 0 0  
Consumer      
Aging categories of performing loans and nonaccrual loans      
Current 13,336 14,354  
Total Past Due 278 157  
Total Loans 13,614 14,511 $ 15,730
Non-Accrual 267 78  
90 Plus Days Still Accruing 0 0  
Financing Receivables, 30 to 59 Days Past Due      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 1,108 2,891  
Financing Receivables, 30 to 59 Days Past Due | Commercial      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 1,011 244  
Financing Receivables, 30 to 59 Days Past Due | Commercial | Commercial Business      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 770 15  
Financing Receivables, 30 to 59 Days Past Due | Commercial | Commercial Real Estate      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 241 229  
Financing Receivables, 30 to 59 Days Past Due | Commercial | Acquisition & Development      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 0 0  
Financing Receivables, 30 to 59 Days Past Due | Residential      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 0 2,067  
Financing Receivables, 30 to 59 Days Past Due | Home Equity      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 35 525  
Financing Receivables, 30 to 59 Days Past Due | Consumer      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 62 55  
Financing Receivables, 60 to 89 Days Past Due      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 1,577 622  
Financing Receivables, 60 to 89 Days Past Due | Commercial      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 435 169  
Financing Receivables, 60 to 89 Days Past Due | Commercial | Commercial Business      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 435 169  
Financing Receivables, 60 to 89 Days Past Due | Commercial | Commercial Real Estate      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 0 0  
Financing Receivables, 60 to 89 Days Past Due | Commercial | Acquisition & Development      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 0 0  
Financing Receivables, 60 to 89 Days Past Due | Residential      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 1,066 419  
Financing Receivables, 60 to 89 Days Past Due | Home Equity      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 76 0  
Financing Receivables, 60 to 89 Days Past Due | Consumer      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 0 34  
Financing Receivables, Equal to Greater than 90 Days Past Due      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 3,382 4,144  
Financing Receivables, Equal to Greater than 90 Days Past Due | Commercial      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 2,676 3,542  
Financing Receivables, Equal to Greater than 90 Days Past Due | Commercial | Commercial Business      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 177 74  
Financing Receivables, Equal to Greater than 90 Days Past Due | Commercial | Commercial Real Estate      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 469 892  
Financing Receivables, Equal to Greater than 90 Days Past Due | Commercial | Acquisition & Development      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 2,030 2,576  
Financing Receivables, Equal to Greater than 90 Days Past Due | Residential      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 420 464  
Financing Receivables, Equal to Greater than 90 Days Past Due | Home Equity      
Aging categories of performing loans and nonaccrual loans      
Total Past Due 70 70  
Financing Receivables, Equal to Greater than 90 Days Past Due | Consumer      
Aging categories of performing loans and nonaccrual loans      
Total Past Due $ 216 $ 68