XML 67 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans and the Allowance for Loan Losses, Troubled Debt Restructuring (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Modification
Dec. 31, 2016
USD ($)
Contract
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Modification
Dec. 31, 2015
USD ($)
Contract
Financing Receivable, Modifications [Line Items]            
Number of Modifications   12 12   7 7
Recorded Investment Prior to Modification $ 1,517     $ 2,590    
Recorded Investment After Modification 1,517     3,090    
Current Investment 1,275 $ 1,275 $ 1,275 2,461 $ 2,461 $ 2,461
Principal forgiveness on all loans 0     0    
Unfunded Commitments on TDRs 0 0 0 0 0 0
Mortgage Loans in Process of Foreclosure, Amount 10 $ 10 $ 10 53 $ 53 $ 53
Interest Rate Below Market Reduction [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Contract     12     5
Principal Forgiveness [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Contract     0     0
Extended Maturity [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Contract     0     0
Payment Deferral [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Contract     0     0
Principal Forgiveness and Interest Rate Below Market Reduction [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Contract     0     0
Nonstandard Terms [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Contract     0     2
Total Mortgage Loans on Real Estate [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   9        
Recorded Investment Prior to Modification 1,357          
Recorded Investment After Modification 1,357          
Current Investment 1,131 $ 1,131 $ 1,131      
Residential 1-4 Family [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   6        
Recorded Investment Prior to Modification 1,061          
Recorded Investment After Modification 1,061          
Current Investment 992 $ 992 992      
Recorded investment in defaulting TDRs 0     0    
Commercial [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   1     5  
Recorded Investment Prior to Modification 150     2,094    
Recorded Investment After Modification 150     2,594    
Current Investment 0 $ 0 0 2,400 $ 2,400 $ 2,400
Construction [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   0     1  
Recorded Investment Prior to Modification 0     435    
Recorded Investment After Modification 0     435    
Current Investment 0 $ 0 0 0 $ 0 0
Second Mortgage [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   1     1  
Recorded Investment Prior to Modification 53     61    
Recorded Investment After Modification 53     61    
Current Investment 53 $ 53 53 $ 61 $ 61 $ 61
Equity Line of Credit [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   1        
Recorded Investment Prior to Modification 93          
Recorded Investment After Modification 93          
Current Investment 86 $ 86 86      
Commercial Loan [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   1        
Recorded Investment Prior to Modification 152          
Recorded Investment After Modification 152          
Current Investment 144 $ 144 144      
Consumer Loan [Member]            
Financing Receivable, Modifications [Line Items]            
Number of Modifications | Modification   2        
Recorded Investment Prior to Modification 8          
Recorded Investment After Modification 8          
Current Investment $ 0 $ 0 $ 0