XML 68 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Allocation of Allowance for Loan Losses by Loan Category Broken Out Between Loans Individually Evaluated for Impairment and Collectively Evaluated for Impairment (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment $ 1,106   $ 973      
Collectively evaluated for impairment 22,184   23,487      
Ending balance 23,290 $ 23,734 24,460 $ 27,194 $ 29,030 $ 29,030
Commercial and Industrial            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment 24   89      
Collectively evaluated for impairment 6,100   5,199      
Ending balance 6,124 6,051 5,288 6,130 5,422 6,600
Construction            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment     5      
Collectively evaluated for impairment 4,401   5,025      
Ending balance 4,401 4,266 5,030 4,370 4,251 3,721
Residential Real Estate | 1-to-4 Family Mortgage            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment 30   66      
Collectively evaluated for impairment 3,469   4,060      
Ending balance 3,499 3,555 4,126 4,967 5,206 6,364
Residential Real Estate | Residential Line of Credit            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment 140          
Collectively evaluated for impairment 1,690   2,178      
Ending balance 1,830 1,922 2,178 3,674 3,592 2,790
Residential Real Estate | Multi-Family Mortgage            
Accounts Notes And Loans Receivable [Line Items]            
Collectively evaluated for impairment 613   311      
Ending balance 613 448 311 300 312 184
Commercial Real Estate | Owner Occupied            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment 162   38      
Collectively evaluated for impairment 3,479   3,996      
Ending balance 3,641 3,672 4,034 3,984 7,112 6,075
Commercial Real Estate | Non-Owner Occupied            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment 748   775      
Collectively evaluated for impairment 1,667   1,835      
Ending balance 2,415 2,752 2,610 2,819 2,294 2,641
Consumer and Other            
Accounts Notes And Loans Receivable [Line Items]            
Individually evaluated for impairment 2          
Collectively evaluated for impairment 765   883      
Ending balance $ 767 $ 1,068 $ 883 $ 950 $ 841 $ 655