XML 20 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and the Allowance for Loan Losses, Past Due (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Loans, Aging [Abstract]      
Ending balance $ 571,539   $ 535,994
Recorded Investment > 90 Days Past Due and Accruing 3,116   1,141
Financing Receivable, Recorded Investment, Current [1] 563,905   530,107
Financing Receivable, Recorded Investment, Past Due 7,634   5,887
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 3,576   5,570
Interest income that would have been recorded under original loan terms [Abstract]      
Interest income that would have been recorded under original loan terms 110 $ 369  
Actual interest income recorded for the period 97 170  
Reduction in interest income on non accrual loans 13 $ 199  
Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 2,445   2,549
Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 936   413
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 4,253   2,925
Total Mortgage Loans on Real Estate [Member]      
Loans, Aging [Abstract]      
Ending balance 452,461   444,996
Recorded Investment > 90 Days Past Due and Accruing 260   107
Financing Receivable, Recorded Investment, Current [1] 449,492   441,814
Financing Receivable, Recorded Investment, Past Due 2,969   3,182
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 3,576   5,570
Total Mortgage Loans on Real Estate [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 1,245   1,204
Total Mortgage Loans on Real Estate [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 328   87
Total Mortgage Loans on Real Estate [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 1,396   1,891
Residential 1-4 Family [Member]      
Loans, Aging [Abstract]      
Ending balance 95,940   91,318
Recorded Investment > 90 Days Past Due and Accruing 221   0
Financing Receivable, Recorded Investment, Current [1] 95,062   89,428
Financing Receivable, Recorded Investment, Past Due 878   1,890
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 315   924
Residential 1-4 Family [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 342   1,043
Residential 1-4 Family [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 97   55
Residential 1-4 Family [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 439   792
Commercial [Member]      
Loans, Aging [Abstract]      
Ending balance 279,108   287,531
Recorded Investment > 90 Days Past Due and Accruing 0   0
Financing Receivable, Recorded Investment, Current [1] 277,888   287,068
Financing Receivable, Recorded Investment, Past Due 1,220   463
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 2,536   4,086
Commercial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 795   31
Commercial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 231   0
Commercial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 194   432
Construction [Member]      
Loans, Aging [Abstract]      
Ending balance 15,594   9,082
Recorded Investment > 90 Days Past Due and Accruing 0   0
Financing Receivable, Recorded Investment, Current [1] 15,117   8,583
Financing Receivable, Recorded Investment, Past Due 477   499
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 478   499
Construction [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0   0
Construction [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0   0
Construction [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 477   499
Second Mortgages [Member]      
Loans, Aging [Abstract]      
Ending balance 14,910   13,403
Recorded Investment > 90 Days Past Due and Accruing 0   107
Financing Receivable, Recorded Investment, Current [1] 14,605   13,122
Financing Receivable, Recorded Investment, Past Due 305   281
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 247   61
Second Mortgages [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 58   81
Second Mortgages [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0   32
Second Mortgages [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 247   168
Equity Line of Credit [Member]      
Loans, Aging [Abstract]      
Ending balance 46,909   43,662
Recorded Investment > 90 Days Past Due and Accruing 39   0
Financing Receivable, Recorded Investment, Current [1] 46,820   43,613
Financing Receivable, Recorded Investment, Past Due 89   49
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 0   0
Equity Line of Credit [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 50   49
Equity Line of Credit [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0   0
Equity Line of Credit [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 39   0
Commercial Loans [Member]      
Loans, Aging [Abstract]      
Ending balance 39,999   37,698
Recorded Investment > 90 Days Past Due and Accruing 0   10
Financing Receivable, Recorded Investment, Current [1] 39,831   37,493
Financing Receivable, Recorded Investment, Past Due 168   205
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 0   0
Commercial Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 168   195
Commercial Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0   0
Commercial Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 0   10
Consumer Loans [Member]      
Loans, Aging [Abstract]      
Ending balance 53,141   30,493
Recorded Investment > 90 Days Past Due and Accruing 2,853   1,019
Financing Receivable, Recorded Investment, Current [1] 48,702   28,052
Financing Receivable, Recorded Investment, Past Due 4,439   2,441
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 0   0
Consumer Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 979   1,099
Consumer Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 606   323
Consumer Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 2,854   1,019
Other [Member]      
Loans, Aging [Abstract]      
Ending balance 25,938   22,807
Recorded Investment > 90 Days Past Due and Accruing 3   5
Financing Receivable, Recorded Investment, Current [1] 25,880   22,748
Financing Receivable, Recorded Investment, Past Due 58   59
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 0   0
Other [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 53   51
Other [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 2   3
Other [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due 3   5
Guaranteed Student Loans [Member]      
Loans, Aging [Abstract]      
Financing Receivable, Recorded Investment, Past Due $ 4,361   $ 2,414
[1] For purposes of this table, Total Current Loans includes loans that are 1 - 29 days past due.