XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 817,403 $ 758,501
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans 776,166 708,133
OAEM    
Financing Receivable, Recorded Investment [Line Items]    
Loans 26,541 31,303
Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans 14,696 19,065
Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 24,224 27,140
Commercial | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 59,283 45,245
Commercial | Commercial – Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 127,603 172,040
Commercial | Commercial – Non-owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 266,111 256,471
Commercial | Pass | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 23,629 25,658
Commercial | Pass | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 34,213 24,210
Commercial | Pass | Commercial – Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 123,370 163,765
Commercial | Pass | Commercial – Non-owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 259,218 242,607
Commercial | OAEM | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 374 688
Commercial | OAEM | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 21,179 15,831
Commercial | OAEM | Commercial – Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,359 7,225
Commercial | OAEM | Commercial – Non-owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 80 7,044
Commercial | Substandard | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 221 794
Commercial | Substandard | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,891 5,204
Commercial | Substandard | Commercial – Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 874 1,050
Commercial | Substandard | Commercial – Non-owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,813 6,820
Commercial | Doubtful | Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial | Doubtful | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial | Doubtful | Commercial – Owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial | Doubtful | Commercial – Non-owner Occupied    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Residential | Residential    
Financing Receivable, Recorded Investment [Line Items]    
Loans 8,929 7,750
Residential | Residential – 1 to 4 Family    
Financing Receivable, Recorded Investment [Line Items]    
Loans 278,581 213,266
Residential | Residential – Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Loans 36,282 18,113
Residential | Pass | Residential    
Financing Receivable, Recorded Investment [Line Items]    
Loans 8,929 7,750
Residential | Pass | Residential – 1 to 4 Family    
Financing Receivable, Recorded Investment [Line Items]    
Loans 274,480 207,911
Residential | Pass | Residential – Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Loans 35,974 17,757
Residential | OAEM | Residential    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Residential | OAEM | Residential – 1 to 4 Family    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,549 515
Residential | OAEM | Residential – Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Residential | Substandard | Residential    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Residential | Substandard | Residential – 1 to 4 Family    
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,552 4,840
Residential | Substandard | Residential – Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Loans 308 356
Residential | Doubtful | Residential    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Residential | Doubtful | Residential – 1 to 4 Family    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Residential | Doubtful | Residential – Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Consumer | Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans 16,390 18,476
Consumer | Pass | Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans 16,353 18,475
Consumer | OAEM | Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Consumer | Substandard | Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans 37 1
Consumer | Doubtful | Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 0 $ 0