XML 65 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and the Allowance for Loan Losses, Credit Quality (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount $ 568,475 $ 535,994
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 545,854 515,719
OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 7,861 12,271
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 14,760 8,004
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Commercial Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 43,197 37,698
Commercial Loans [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 40,268 36,007
Commercial Loans [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 467 1,669
Commercial Loans [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 2,462 22
Commercial Loans [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount   0
Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 50,427 30,493
Consumer Loans [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 50,327 30,463
Consumer Loans [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Consumer Loans [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 100 30
Consumer Loans [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount   0
Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 18,007 22,807
Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 18,007 22,807
Other [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Other [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount   0
Residential 1-4 Family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 96,997 91,318
Residential 1-4 Family [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 94,576 89,480
Residential 1-4 Family [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Residential 1-4 Family [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 2,421 1,838
Residential 1-4 Family [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 277,758 287,531
Commercial Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 261,749 272,654
Commercial Real Estate [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 7,394 10,602
Commercial Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 8,615 4,275
Commercial Real Estate [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 19,685 9,082
Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 18,931 8,026
Construction [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 754 1,056
Construction [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Second Mortgages [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 15,148 13,403
Second Mortgages [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 14,835 13,306
Second Mortgages [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Second Mortgages [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 313 97
Second Mortgages [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Equity Line of Credit [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 47,256 43,662
Equity Line of Credit [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 47,161 42,976
Equity Line of Credit [Member] | OAEM [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Equity Line of Credit [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 95 686
Equity Line of Credit [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount $ 0 $ 0