XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loan Quality and Allowance for Loan Losses (Aging Of Payments Of The Loan Portfolio) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 938,825 $ 938,928
Loans Past Due and Still Accruing 1,230 2,097
Non-accrual loans 2,598 2,675
Total Loans 942,653 943,700
30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 900 1,179
60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 241 918
90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 89  
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 203,869 207,449
Loans Past Due and Still Accruing 567 1,188
Non-accrual loans 107 168
Total Loans 204,543 208,805
Residential Real Estate [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 483 624
Residential Real Estate [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 84 564
Residential Real Estate [Member] | First Liens [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 155,126 157,247
Loans Past Due and Still Accruing 454 1,019
Non-accrual loans 107 168
Total Loans 155,687 158,434
Residential Real Estate [Member] | First Liens [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 398 485
Residential Real Estate [Member] | First Liens [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 56 534
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 48,743 50,202
Loans Past Due and Still Accruing 113 169
Total Loans 48,856 50,371
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 85 139
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 28 30
Residential Real Estate - Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 11,025 9,435
Non-accrual loans 466 466
Total Loans 11,491 9,901
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 431,542 425,806
Loans Past Due and Still Accruing 437 768
Non-accrual loans 1,842 1,854
Total Loans 433,821 428,428
Commercial Real Estate [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 348 421
Commercial Real Estate [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing   347
Commercial Real Estate [Member] | 90 Days+ Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 89  
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 287,289 291,221
Loans Past Due and Still Accruing 208 111
Non-accrual loans 183 187
Total Loans 287,680 291,519
Commercial [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 54 111
Commercial [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 154  
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 5,100 5,017
Loans Past Due and Still Accruing 18 30
Total Loans 5,118 5,047
Consumer [Member] | 30 - 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing 15 23
Consumer [Member] | 60 - 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Past Due and Still Accruing $ 3 $ 7