XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Company's Recorded Investments in Impaired Loans and the Related Valuation Allowances (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Recorded Investment    
Total $ 32,608 $ 30,291
Unpaid Principal Balance    
Total 38,135 35,519
Related Valuation Allowance    
Total 2,745 2,402
Construction and Land Development [Member]    
Recorded Investment    
Impaired Loans with No Related Allowance Recorded 213 223
Impaired Loans with an Allowance Recorded 238 251
Total 451 474
Unpaid Principal Balance    
Impaired Loans with No Related Allowance Recorded 497 510
Impaired Loans with an Allowance Recorded 251 264
Total 748 774
Related Valuation Allowance    
Impaired Loans with No Related Allowance Recorded 0 0
Impaired Loans with an Allowance Recorded 26 23
Total 26 23
Commercial Real Estate [Member]    
Recorded Investment    
Impaired Loans with No Related Allowance Recorded 2,777 3,475
Impaired Loans with an Allowance Recorded 4,749 4,780
Total 7,526 8,255
Unpaid Principal Balance    
Impaired Loans with No Related Allowance Recorded 4,196 4,873
Impaired Loans with an Allowance Recorded 4,749 4,780
Total 8,945 9,653
Related Valuation Allowance    
Impaired Loans with No Related Allowance Recorded 0 0
Impaired Loans with an Allowance Recorded 178 195
Total 178 195
Residential Real Estate [Member]    
Recorded Investment    
Impaired Loans with No Related Allowance Recorded 14,156 10,272
Impaired Loans with an Allowance Recorded 7,744 8,448
Total 21,900 18,720
Unpaid Principal Balance    
Impaired Loans with No Related Allowance Recorded 19,042 15,063
Impaired Loans with an Allowance Recorded 7,932 8,651
Total 26,974 23,714
Related Valuation Allowance    
Impaired Loans with No Related Allowance Recorded 0 0
Impaired Loans with an Allowance Recorded 1,094 1,091
Total 1,094 1,091
Commercial And Financial [Member]    
Recorded Investment    
Impaired Loans with No Related Allowance Recorded 166 19
Impaired Loans with an Allowance Recorded 2,197 2,436
Total 2,363 2,455
Unpaid Principal Balance    
Impaired Loans with No Related Allowance Recorded 177 29
Impaired Loans with an Allowance Recorded 878 883
Total 1,055 912
Related Valuation Allowance    
Impaired Loans with No Related Allowance Recorded 0 0
Impaired Loans with an Allowance Recorded 1,406 1,050
Total 1,406 1,050
Consumer [Member]    
Recorded Investment    
Impaired Loans with No Related Allowance Recorded 93 105
Impaired Loans with an Allowance Recorded 275 282
Total 368 387
Unpaid Principal Balance    
Impaired Loans with No Related Allowance Recorded 134 180
Impaired Loans with an Allowance Recorded 279 286
Total 413 466
Related Valuation Allowance    
Impaired Loans with No Related Allowance Recorded 0 0
Impaired Loans with an Allowance Recorded 41 43
Total $ 41 $ 43