XML 87 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Internal Risk Rating Summary (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans $ 1,105,306 $ 1,051,968
Commercial    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 783,909 756,619
Commercial | Commercial Business    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 380,363 386,569
Commercial | Commercial Real Estate    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 301,856 271,460
Commercial | Acquisition & Development    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 101,690 98,590
Residential    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 246,214 215,452
Home Equity    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 62,400 65,386
Consumer    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 12,783 14,511
Pass    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 1,055,817 1,000,169
Pass | Commercial    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 739,504 708,460
Pass | Commercial | Commercial Business    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 371,041 376,734
Pass | Commercial | Commercial Real Estate    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 271,751 240,851
Pass | Commercial | Acquisition & Development    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 96,712 90,875
Pass | Residential    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 242,823 212,869
Pass | Home Equity    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 61,037 64,706
Pass | Consumer    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 12,453 14,134
Special Mention    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 33,263 33,726
Special Mention | Commercial    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 28,742 31,178
Special Mention | Commercial | Commercial Business    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 4,816 2,933
Special Mention | Commercial | Commercial Real Estate    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 22,995 26,340
Special Mention | Commercial | Acquisition & Development    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 931 1,905
Special Mention | Residential    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 3,036 1,664
Special Mention | Home Equity    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 1,311 582
Special Mention | Consumer    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 174 302
Substandard    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 12,997 13,847
Substandard | Commercial    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 12,697 12,949
Substandard | Commercial | Commercial Business    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 4,506 6,833
Substandard | Commercial | Commercial Real Estate    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 5,961 3,532
Substandard | Commercial | Acquisition & Development    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 2,230 2,584
Substandard | Residential    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 223 787
Substandard | Home Equity    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 52 98
Substandard | Consumer    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 25 13
Doubtful    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 3,229 4,226
Doubtful | Commercial    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 2,966 4,032
Doubtful | Commercial | Commercial Business    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 0 69
Doubtful | Commercial | Commercial Real Estate    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 1,149 737
Doubtful | Commercial | Acquisition & Development    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 1,817 3,226
Doubtful | Residential    
Classes of the loan portfolio summarized by credit quality indicators:    
Total Loans 132 132
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 $ 131 $ 62