XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value (Narrative) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
property
Jun. 30, 2017
USD ($)
property
Dec. 31, 2017
USD ($)
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]      
Total recorded investment $ 9,041   $ 9,130
Recorded Investment, with allowance recorded 821   491
Impaired Financing Receivable, Related Allowance 194   157
Additional impaired financing receivable 1,500   1,900
Partially charged down loans 117   442
Total fair value of impaired loans     1,800
Other real estate owned & other repossessed property 5,113   5,012
OREO 4,900   4,800
Other repossessed property 187   177
Transfers from level 1 to level 2 0    
Transfers from level 2 to level 1 0    
Brokered deposits 93,422   41,812
Brokered deposits maturing in 2018 20,900    
Brokered deposits maturing in 2019 25,900    
Brokered deposits maturing in 2020 28,400    
Brokered deposits maturing in 2021 13,200    
Brokered deposits maturing in 2022 5,000    
Un-funded Loan Commitments [Member]      
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]      
Off-balance sheet risks liability amount 195,100   176,600
Stand-by Letters of Credit [Member]      
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]      
Off-balance sheet risks liability amount 3,000   4,600
Estimated Fair Value [Member]      
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]      
Recorded Investment, with allowance recorded 627   334
Fair value of additional impaired financing receivable recorded investment 1,300   1,500
Brokered deposits 91,892   $ 42,304
Other Real Estate Owned [Member]      
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]      
Amount of write-down recognized on real estate $ 140 $ 102  
Number of real estate properties | property 1 1  
Other Real Estate Owned [Member] | Estimated Fair Value [Member]      
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]      
OREO   $ 1,200