XML 68 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and the Allowance for Loan Losses - (Details 5)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
loan
Changes in restructured loans [Roll Forward]  
Totals at January 1, 2016 | loan 86
Additional loans with concessions (loans) | loan 12
Reclassified as nonperforming (loans) | loan (2)
Paid in full (loans) | loan (4)
Charge-offs (loans) | loan 0
Transfer to other real estate owned (loans) | loan 0
Principal paydowns (loans) | loan 0
Lapse of concession period (loans) | loan 0
TDR reclassified as performing (loans) | loan 0
Totals at March 31, 2016 | loan 92
Changes in recorded investments [Roll Forward]  
Totals at January 1, 2016 | $ $ 13,453
Additional loans with concessions | $ 1,267
Reclassified as nonperforming | $ (134)
Paid in full | $ (398)
Charge-offs | $ 0
Transfer to other real estate owned | $ 0
Principal paydowns | $ (142)
Lapse of concession period | $ 0
Reclassified as performing | $ 0
Totals at March 31, 2016 | $ $ 14,046