XML 49 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans (Tables)
12 Months Ended
Dec. 31, 2015
Loans [Abstract]  
Schedule Of Loans Outstanding

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

December 31, 2015

 

December 31, 2014

Residential Real Estate 1-4 Family

 

 

 

 

 

Consumer first liens

$

103,698 

 

$

105,014 

Commercial first lien

 

57,780 

 

 

56,300 

Total first liens

 

161,478 

 

 

161,314 

 

 

 

 

 

 

Consumer junior liens and lines of credit

 

44,996 

 

 

38,132 

Commercial junior liens and lines of credit

 

5,917 

 

 

5,663 

Total junior liens and lines of credit

 

50,913 

 

 

43,795 

Total residential real estate 1-4 family

 

212,391 

 

 

205,109 

 

 

 

 

 

 

Residential real estate - construction

 

 

 

 

 

Consumer

 

545 

 

 

1,627 

Commercial

 

7,343 

 

 

8,088 

Total residential real estate construction

 

7,888 

 

 

9,715 

 

 

 

 

 

 

Commercial real estate

 

340,695 

 

 

326,482 

Commercial

 

215,942 

 

 

179,071 

       Total commercial

 

556,637 

 

 

505,553 

 

 

 

 

 

 

Consumer

 

5,100 

 

 

6,154 

 

 

782,016 

 

 

726,531 

Less: Allowance for loan losses

 

(10,086)

 

 

(9,111)

Net Loans

$

771,930 

 

$

717,420 

 

 

 

 

 

 

Included in the loan balances are the following:

 

 

 

 

 

Net unamortized deferred loan costs (fees)

$

436 

 

$

(76)

 

 

 

 

 

 

Loans pledged as collateral for borrowings and commitments from:

 

 

 

 

 

FHLB

$

643,449 

 

$

602,633 

Federal Reserve Bank

 

45,111 

 

 

56,367 

 

$

688,560 

 

$

659,000 

 

Schedule Of Loans To Related Parties

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

2015

 

2014

Balance at beginning of year

$

18,904 

 

$

18,353 

New loans made

 

4,327 

 

 

1,973 

Repayments

 

(4,277)

 

 

(1,422)

Balance at end of year

$

18,954 

 

$

18,904