XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and the Allowance for Loan Losses, Impaired Loans (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance $ 18,399 $ 21,079
Recorded Investment, Without Valuation Allowance 14,329 13,934
Recorded Investment, With Valuation Allowance 2,996 6,122
Associated Allowance 660 800
Average Recorded Investment 19,720 16,574
Interest Income Recognized 376 992
Total Mortgage Loans on Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 16,658 19,921
Recorded Investment, Without Valuation Allowance 14,145 13,853
Recorded Investment, With Valuation Allowance 1,489 5,133
Associated Allowance 164 529
Average Recorded Investment 17,867 15,679
Interest Income Recognized 334 917
Residential 1-4 Family [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 2,512 2,496
Recorded Investment, Without Valuation Allowance 2,001 1,835
Recorded Investment, With Valuation Allowance 457 622
Associated Allowance 56 75
Average Recorded Investment 2,435 2,741
Interest Income Recognized 45 119
Commercial [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 13,232 16,193
Recorded Investment, Without Valuation Allowance 11,888 11,095
Recorded Investment, With Valuation Allowance 436 4,274
Associated Allowance 53 415
Average Recorded Investment 14,361 11,885
Interest Income Recognized 276 727
Construction [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 94 619
Recorded Investment, Without Valuation Allowance 0 528
Recorded Investment, With Valuation Allowance 94 96
Associated Allowance 20 22
Average Recorded Investment 357 496
Interest Income Recognized 3 43
Second Mortgages [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 485 526
Recorded Investment, Without Valuation Allowance 203 309
Recorded Investment, With Valuation Allowance 254 141
Associated Allowance 16 17
Average Recorded Investment 511 511
Interest Income Recognized 10 25
Equity Line of Credit [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 335 87
Recorded Investment, Without Valuation Allowance 53 86
Recorded Investment, With Valuation Allowance 248 0
Associated Allowance 19 0
Average Recorded Investment 203 46
Interest Income Recognized 0 3
Commercial Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 1,660 1,077
Recorded Investment, Without Valuation Allowance 103 0
Recorded Investment, With Valuation Allowance 1,507 989
Associated Allowance 496 271
Average Recorded Investment 1,772 827
Interest Income Recognized 42 74
Consumer Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 81 81
Recorded Investment, Without Valuation Allowance 81 81
Recorded Investment, With Valuation Allowance 0 0
Associated Allowance 0 0
Average Recorded Investment 81 68
Interest Income Recognized $ 0 $ 1