XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Aging Analysis of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable Recorded Investment Past Due [Line Items]    
Current $ 738,119 $ 640,847
Total past due 742,347 651,642
Nonaccrual loans 7,706 7,722
Financing Receivables, 30 to 59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 66 6,163
Financing Receivables, 60 to 89 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 386 557
Financing Receivables, Over 90 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 3,776 4,075
1-4 Family Investor Owned    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 256,524 224,368
Total past due 256,989 227,409
Nonaccrual loans 1,761 2,048
1-4 Family Investor Owned | Financing Receivables, 30 to 59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due   2,716
1-4 Family Investor Owned | Financing Receivables, 60 to 89 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 140  
1-4 Family Investor Owned | Financing Receivables, Over 90 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 325 325
Multifamily    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 172,167 157,381
Total past due 172,167 158,200
Multifamily | Financing Receivables, 30 to 59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due   819
1-4 Family Owner Occupied    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 97,357 92,778
Total past due 99,901 97,631
Nonaccrual loans 3,273 2,110
1-4 Family Owner Occupied | Financing Receivables, 30 to 59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due   2,562
1-4 Family Owner Occupied | Financing Receivables, 60 to 89 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 246 557
1-4 Family Owner Occupied | Financing Receivables, Over 90 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 2,298 1,734
Nonresidential Properties    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 154,529 119,465
Total past due 155,670 121,500
Nonaccrual loans 1,652 2,397
Nonresidential Properties | Financing Receivables, 30 to 59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due   41
Nonresidential Properties | Financing Receivables, Over 90 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 1,141 1,994
Construction and Land    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 42,116 30,340
Total past due 42,116 30,340
Nonaccrual loans 1,008 1,145
Business    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 14,576 15,672
Total past due 14,654 15,719
Nonaccrual loans 12 22
Business | Financing Receivables, 30 to 59 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 66 25
Business | Financing Receivables, Over 90 Days Past Due    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total past due 12 22
Consumer    
Financing Receivable Recorded Investment Past Due [Line Items]    
Current 850 843
Total past due $ 850 $ 843