XML 49 R51.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND THE ALLOWANCE FOR LOAN LOSSES - Recorded investment in company's loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment [Line Items]    
Total loans $ 924,356 $ 892,795
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 894,897 859,018
Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,171 8,117
Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 28,288 25,660
Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Cash, Securities and Other    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 146,622 114,165
Cash, Securities and Other | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 141,358 102,913
Cash, Securities and Other | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 5,264 11,252
Construction and Development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 42,059 31,897
Construction and Development | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 42,059 31,897
1-4 Family Residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 366,238 350,852
1-4 Family Residential | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 359,030 349,635
1-4 Family Residential | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 7,208 1,217
Non-Owner Occupied CRE    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 138,753 173,741
Non-Owner Occupied CRE | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 137,582 165,164
Non-Owner Occupied CRE | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,171 8,117
Non-Owner Occupied CRE | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans   460
Owner Occupied CRE    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 119,497 108,480
Owner Occupied CRE | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 119,497 108,480
Commercial and Industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 111,187 113,660
Commercial and Industrial | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 95,371 100,929
Commercial and Industrial | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans $ 15,816 $ 12,731