XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Nonaccrual and Past Due Loans (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Nonaccrual and Past Due Loans [Abstract]      
Number of days past due for loan to be classified under non-accrual status 90 days    
Age analysis of past due loans by class [Abstract]      
Total Past Due $ 4,276 $ 4,978  
Current 1,175,573 1,006,739  
Total Loans 1,179,849 1,011,717 $ 953,346
Loans 90 Days and Accruing 0 0  
30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 134 92  
60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 1,056 352  
Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 3,086 4,534  
Commercial      
Age analysis of past due loans by class [Abstract]      
Total Past Due 142 17  
Current 37,547 38,955  
Total Loans 37,689 38,972 28,046
Loans 90 Days and Accruing 0 0  
Commercial | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Commercial | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 128 0  
Commercial | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 14 17  
Real Estate | Real Estate Construction      
Age analysis of past due loans by class [Abstract]      
Total Loans 134,436   87,825
Real Estate | Real Estate Construction | Construction      
Age analysis of past due loans by class [Abstract]      
Total Past Due 1,365 1,392  
Current 133,071 94,233  
Total Loans 134,436 95,625  
Loans 90 Days and Accruing 0 0  
Real Estate | Real Estate Construction | Construction | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Construction | Construction | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Construction | Construction | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 1,365 1,392  
Real Estate | Real Estate Mortgage | Commercial – Owner Occupied      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 155  
Current 130,491 126,095  
Total Loans 130,491 126,250 114,146
Loans 90 Days and Accruing 0 0  
Real Estate | Real Estate Mortgage | Commercial – Owner Occupied | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Mortgage | Commercial – Owner Occupied | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Mortgage | Commercial – Owner Occupied | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 155  
Real Estate | Real Estate Mortgage | Commercial – Non-owner Occupied      
Age analysis of past due loans by class [Abstract]      
Total Past Due 290 597  
Current 291,410 269,875  
Total Loans 291,700 270,472 275,314
Loans 90 Days and Accruing 0 0  
Real Estate | Real Estate Mortgage | Commercial – Non-owner Occupied | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Mortgage | Commercial – Non-owner Occupied | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Mortgage | Commercial – Non-owner Occupied | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 290 597  
Real Estate | Real Estate Mortgage | Residential – 1 to 4 Family      
Age analysis of past due loans by class [Abstract]      
Total Past Due 2,345 2,644  
Current 516,216 413,673  
Total Loans 518,561 416,317 381,467
Loans 90 Days and Accruing 0 0  
Real Estate | Real Estate Mortgage | Residential – 1 to 4 Family | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0  
Real Estate | Real Estate Mortgage | Residential – 1 to 4 Family | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 928 352  
Real Estate | Real Estate Mortgage | Residential – 1 to 4 Family | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 1,417 2,292  
Real Estate | Real Estate Mortgage | Residential – Multifamily      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Current 52,038 47,832  
Total Loans 52,038 47,832 50,532
Loans 90 Days and Accruing 0 0  
Real Estate | Real Estate Mortgage | Residential – Multifamily | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Mortgage | Residential – Multifamily | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Real Estate | Real Estate Mortgage | Residential – Multifamily | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Consumer      
Age analysis of past due loans by class [Abstract]      
Total Past Due 134 173  
Current 14,800 16,076  
Total Loans 14,934 16,249 $ 16,016
Loans 90 Days and Accruing 0 0  
Consumer | 30-59 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 134 92  
Consumer | 60-89 Days Past Due      
Age analysis of past due loans by class [Abstract]      
Total Past Due 0 0  
Consumer | Greater than 90 Days and Not Accruing      
Age analysis of past due loans by class [Abstract]      
Total Past Due $ 0 $ 81