XML 77 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for loan losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance $ 3,562 $ 5,729 $ 7,239
Provision for (Recovery of) Loan Losses 0 (2,000) 100
Charge-offs (544) (816) (2,381)
Recoveries 355 649 771
Ending balance 3,373 3,562 5,729
Residential [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 30 34 135
Provision for (Recovery of) Loan Losses 10 (6) (103)
Charge-offs 0 0 0
Recoveries 1 2 2
Ending balance 41 30 34
Commercial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 291 202 1,274
Provision for (Recovery of) Loan Losses 9 292 (1,016)
Charge-offs (10) (252) (100)
Recoveries 10 49 44
Ending balance 300 291 202
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 1,695 2,651 2,226
Provision for (Recovery of) Loan Losses (730) (866) 1,645
Charge-offs (67) (127) (1,245)
Recoveries 178 37 25
Ending balance 1,076 1,695 2,651
Home equity lines [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 448 469 424
Provision for (Recovery of) Loan Losses (127) 36 506
Charge-offs (53) (62) (476)
Recoveries 3 5 15
Ending balance 271 448 469
Construction and Land Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 321 236 1,409
Provision for (Recovery of) Loan Losses 19 286 (1,119)
Charge-offs (10) (252) (100)
Recoveries 11 51 46
Ending balance 341 321 236
Owner Occupied [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 1,167 1,837 1,200
Provision for (Recovery of) Loan Losses (490) (576) 1,268
Charge-offs (66) (127) (631)
Recoveries 0 33 0
Ending balance 611 1,167 1,837
Non-Owner Occupied [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 460 607 670
Provision for (Recovery of) Loan Losses (106) (151) 430
Charge-offs (1) 0 (518)
Recoveries 53 4 25
Ending balance 406 460 607
Multifamily [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 51 77 19
Provision for (Recovery of) Loan Losses 5 (26) 58
Charge-offs 0 0 0
Recoveries 0 0 0
Ending balance 56 51 77
Farmland [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 17 130 337
Provision for (Recovery of) Loan Losses (139) (113) (111)
Charge-offs 0 0 (96)
Recoveries 125 0 0
Ending balance 3 17 130
First Deed of Trust [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 602 1,345 1,992
Provision for (Recovery of) Loan Losses (40) (1,020) (442)
Charge-offs (140) (103) (277)
Recoveries 25 380 72
Ending balance 447 602 1,345
Second Deed of Trust [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 111 275 394
Provision for (Recovery of) Loan Losses 21 (159) (223)
Charge-offs (25) (55) (86)
Recoveries 29 50 190
Ending balance 136 111 275
Consumer Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 1,161 2,089 2,810
Provision for (Recovery of) Loan Losses (146) (1,143) (159)
Charge-offs (218) (220) (839)
Recoveries 57 435 277
Ending balance 854 1,161 2,089
Commercial and industrial loans (except those secured by real estate) [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 94 506 724
Provision for (Recovery of) Loan Losses 44 (350) (447)
Charge-offs (15) (162) (172)
Recoveries 100 100 401
Ending balance 223 94 506
Guaranteed student loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 230 217 0
Provision for (Recovery of) Loan Losses 149 13 217
Charge-offs (221) 0 0
Recoveries 0 0 0
Ending balance 158 230 217
Consumer And Other [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 2 30 70
Provision for (Recovery of) Loan Losses 10 1 (37)
Charge-offs (13) (55) (25)
Recoveries 9 26 22
Ending balance 8 2 30
Unallocated [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance 59 0  
Provision for (Recovery of) Loan Losses 654 59  
Charge-offs 0 0  
Recoveries 0 0  
Ending balance $ 713 $ 59 $ 0