XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Summary of ALLL And Outstanding Loan Balances According To The Company's Impairment Method (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan losses, Individually evaluated for impairment $ 1,235   $ 1,522      
Allowance for loan losses, Collectively evaluated for impairment 14,917   14,035      
Allowance for loan losses, Total 16,152 $ 15,723 15,557 $ 15,655 $ 15,297 $ 15,151
Outstanding loan balances, Individually evaluated for impairment 20,496   23,919      
Outstanding loan balances, Collectively evaluated for impairment 1,079,642   1,027,940      
Total loans 1,100,138   1,051,859      
Real Estate Term            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan losses, Individually evaluated for impairment 275   283      
Allowance for loan losses, Collectively evaluated for impairment 6,594   6,500      
Allowance for loan losses, Total 6,869 6,692 6,783 5,184 5,564 5,181
Outstanding loan balances, Individually evaluated for impairment 7,986   10,225      
Outstanding loan balances, Collectively evaluated for impairment 584,267   567,579      
Total loans 592,253   577,804      
Construction and Land Development            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan losses, Individually evaluated for impairment 67   67      
Allowance for loan losses, Collectively evaluated for impairment 4,658   3,917      
Allowance for loan losses, Total 4,725 4,344 3,984 3,852 4,125 4,425
Outstanding loan balances, Individually evaluated for impairment 3,509   4,219      
Outstanding loan balances, Collectively evaluated for impairment 209,428   175,445      
Total loans 212,937   179,664      
Residential and Home Equity            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan losses, Individually evaluated for impairment 75   79      
Allowance for loan losses, Collectively evaluated for impairment 553   524      
Allowance for loan losses, Total 628 595 603 692 670 671
Outstanding loan balances, Individually evaluated for impairment 1,509   2,451      
Outstanding loan balances, Collectively evaluated for impairment 70,259   68,718      
Total loans 71,768   71,169      
Consumer and Other            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan losses, Individually evaluated for impairment     15      
Allowance for loan losses, Collectively evaluated for impairment 162   231      
Allowance for loan losses, Total 162 171 246 233 256 266
Outstanding loan balances, Individually evaluated for impairment 15   15      
Outstanding loan balances, Collectively evaluated for impairment 14,602   14,930      
Total loans 14,617   14,945      
Commercial and Industrial            
Financing Receivable Allowance For Credit Losses [Line Items]            
Allowance for loan losses, Individually evaluated for impairment 818   1,078      
Allowance for loan losses, Collectively evaluated for impairment 2,950   2,863      
Allowance for loan losses, Total 3,768 $ 3,921 3,941 $ 5,694 $ 4,682 $ 4,608
Outstanding loan balances, Individually evaluated for impairment 7,477   7,009      
Outstanding loan balances, Collectively evaluated for impairment 201,086   201,268      
Total loans $ 208,563   $ 208,277