XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Credit Losses (Credit Quality Indicators) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross $ 816,363 $ 817,529
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 792,081 790,803
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 4,289 4,354
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 19,855 22,372
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 138  
Residential Mortgage [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 87,607 87,581
Residential Mortgage [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 85,249 85,259
Residential Mortgage [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 2,358 2,322
Commercial Mortgage [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 461,467 465,486
Commercial Mortgage [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 448,555 450,124
Commercial Mortgage [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 3,730 3,763
Commercial Mortgage [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 9,182 11,599
Commercial Term [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 114,130 123,175
Commercial Term [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 107,524 116,522
Commercial Term [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 559 591
Commercial Term [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 5,909 6,062
Commercial Term [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 138  
Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 85,185 72,755
Commercial Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 83,824 71,400
Commercial Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 1,361 1,355
Consumer: Home Equity [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 61,919 62,560
Consumer: Home Equity [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 61,128 61,782
Consumer: Home Equity [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 791 778
Consumer: Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 6,055 5,972
Consumer: Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross 5,801 5,716
Consumer: Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross $ 254 $ 256