XML 53 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance for Loan Losses (Schedule of Aging of Past Due Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Past Due and Non-Accrual Loans    
Total Past Due $ 5,886 $ 4,485
Current 515,877 532,705
Total Loans 521,763 537,190
90 Days Past Due and Still Accruing 617 895
30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 4,460 1,934
60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 446 1,234
90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 980 1,317
Commercial and industrial - organic [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 172 222
Current 39,204 41,304
Total Loans 39,376 41,526
90 Days Past Due and Still Accruing
Commercial and industrial - organic [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 172 50
Commercial and industrial - organic [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 172
Commercial and industrial - organic [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial and industrial - government guaranteed [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 548 548
Current 34,595 30,819
Total Loans 35,143 31,367
90 Days Past Due and Still Accruing 548 548
Commercial and industrial - government guaranteed [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial and industrial - government guaranteed [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial and industrial - government guaranteed [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 548 548
Commercial and industrial - syndicated [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 12,091 12,134
Total Loans 12,091 12,134
90 Days Past Due and Still Accruing
Commercial and industrial - syndicated [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial and industrial - syndicated [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial and industrial - syndicated [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Residential construction [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 1,021 1,552
Total Loans 1,021 1,552
90 Days Past Due and Still Accruing
Residential construction [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Residential construction [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Residential construction [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial construction [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 3,663 5,078
Total Loans 3,663 5,078
90 Days Past Due and Still Accruing
Commercial construction [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial construction [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial construction [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Land and land development [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 15 16
Current 9,621 10,878
Total Loans 9,636 10,894
90 Days Past Due and Still Accruing 15
Land and land development [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 1
Land and land development [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 15
Land and land development [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 15
1-4 family residential, first lien, investment [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 40,807 40,311
Total Loans 40,807 40,311
90 Days Past Due and Still Accruing
1-4 family residential, first lien, investment [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, first lien, investment [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, first lien, investment [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, first lien, owner occupied [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 16,304 16,775
Total Loans 16,304 16,775
90 Days Past Due and Still Accruing
1-4 family residential, first lien, owner occupied [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, first lien, owner occupied [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, first lien, owner occupied [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, junior lien [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 2,894 3,169
Total Loans 2,894 3,169
90 Days Past Due and Still Accruing
1-4 family residential, junior lien [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, junior lien [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential, junior lien [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Home equity lines of credit, first lien [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 8,544 8,325
Total Loans 8,544 8,325
90 Days Past Due and Still Accruing
Home equity lines of credit, first lien [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Home equity lines of credit, first lien [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Home equity lines of credit, first lien [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Farm [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 9,298 10,397
Total Loans 9,298 10,397
90 Days Past Due and Still Accruing
Farm [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Farm [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Farm [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Multifamily [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 24,432 27,328
Total Loans 24,432 27,328
90 Days Past Due and Still Accruing
Multifamily [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Multifamily [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Multifamily [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial owner occupied [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 95,286 93,800
Total Loans 95,286 93,800
90 Days Past Due and Still Accruing
Commercial owner occupied [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial owner occupied [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial owner occupied [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial non-owner occupied [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 3,750 75
Current 113,140 123,139
Total Loans 116,890 123,214
90 Days Past Due and Still Accruing
Commercial non-owner occupied [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 3,750 75
Commercial non-owner occupied [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Commercial non-owner occupied [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Consumer revolving credit [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 24,341 21,540
Total Loans 24,341 21,540
90 Days Past Due and Still Accruing
Consumer revolving credit [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Consumer revolving credit [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Consumer revolving credit [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Consumer all other credit [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 24 603
Current 4,172 4,927
Total Loans 4,196 5,530
90 Days Past Due and Still Accruing
Consumer all other credit [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 4
Consumer all other credit [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 24 599
Consumer all other credit [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Student Loans Purchased [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 1,377 2,067
Current 48,541 52,624
Total Loans 49,918 54,691
90 Days Past Due and Still Accruing 69 332
Student Loans Purchased [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 538 850
Student Loans Purchased [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 407 463
Student Loans Purchased [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 432 754
Home equity lines of credit, junior lien [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Current 9,472 10,912
Total Loans 9,472 10,912
90 Days Past Due and Still Accruing
Home equity lines of credit, junior lien [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Home equity lines of credit, junior lien [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
Home equity lines of credit, junior lien [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential - purchased [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 954
Current 18,451 17,693
Total Loans 18,451 18,647
90 Days Past Due and Still Accruing
1-4 family residential - purchased [Member] | 30-59 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due 954
1-4 family residential - purchased [Member] | 60-89 Days Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due
1-4 family residential - purchased [Member] | 90 Days or More Past Due [Member]    
Past Due and Non-Accrual Loans    
Total Past Due