XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses Allowance for Loan Losses (Details 4) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable Portfolio Segment [Domain]        
Financing Receivable, Modifications [Line Items]        
Added $ 105 $ 262 $ 273 $ 841
Charged Off (131) (40) (207) (102)
Payments (328) (338) (771) (546)
Commercial Portfolio Segment [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning Balance 3,529 8,835 3,584 8,955
Added 0 0 0 0
Charged Off 0 0 0 0
Payments (76) (130) (131) (250)
Ending Balance 3,453 8,705 3,453 8,705
Residential Portfolio Segment [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning Balance 5,285 5,618 5,593 5,189
Added 43 73 123 652
Charged Off (125) 0 (181) (62)
Payments (170) (102) (502) (190)
Ending Balance 5,033 5,589 5,033 5,589
Consumer Portfolio Segment [Member]        
Financing Receivable, Modifications [Line Items]        
Beginning Balance 695 614 683 614
Added 62 189 150 189
Charged Off (6) (40) (26) (40)
Payments (82) (106) (138) (106)
Ending Balance $ 669 $ 657 $ 669 $ 657