XML 37 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan Losses - Internal Risk Rating (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Classes of the loan portfolio summarized by credit quality indicators:      
Minimum threshold for performing annual review of commercial relationship $ 1,000    
Total Loans 911,085 $ 798,297 $ 734,254
Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 876,212 764,709  
Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 20,240 17,929  
Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 12,717 13,527  
Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,916 2,132  
Commercial      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 657,084 560,752 533,502
Commercial | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 626,171 531,153  
Commercial | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 17,399 14,935  
Commercial | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 11,682 12,532  
Commercial | Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,832 2,132  
Commercial Business      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 313,726 238,878  
Commercial Business | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 307,156 234,547  
Commercial Business | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 3,385 618  
Commercial Business | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 3,185 3,713  
Commercial Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 267,832 280,780  
Commercial Real Estate | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 249,488 262,215  
Commercial Real Estate | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 11,072 11,242  
Commercial Real Estate | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 7,272 7,323  
Acquisition & Development      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 75,526 41,094  
Acquisition & Development | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 69,527 34,391  
Acquisition & Development | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2,942 3,075  
Acquisition & Development | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,225 1,496  
Acquisition & Development | Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 1,832 2,132  
Residential      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 184,543 174,507 143,627
Residential | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 181,412 171,395  
Residential | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 2,051 2,147  
Residential | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 996 965  
Residential | Doubtful      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 84    
Home Equity      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 53,106 45,935 39,089
Home Equity | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 52,724 45,684  
Home Equity | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 354 223  
Home Equity | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 28 28  
Consumer      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 16,352 17,103 $ 18,036
Consumer | Pass      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 15,905 16,477  
Consumer | Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 436 624  
Consumer | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 11 $ 2