XML 46 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and the Allowance for Loan Losses, Troubled Debt Restructuring (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Modification
Sep. 30, 2016
USD ($)
Modification
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Modification
Sep. 30, 2017
USD ($)
Contract
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Modification
Sep. 30, 2016
USD ($)
Contract
Dec. 31, 2016
USD ($)
Financing Receivable, Modifications [Line Items]                  
Number of Modifications 0 9   3 2   10 8  
Recorded Investment Prior to Modification $ 0 $ 1,306 $ 3,805     $ 1,458      
Recorded Investment After Modification 0 1,306 3,805     1,458      
Current Investment on June 30, 2016 3,794   3,794 $ 3,794 $ 3,794        
Unfunded Commitments on TDRs 0 $ 0 0 0 0 0 $ 0 $ 0  
Mortgage Loans in Foreclosure Process, Amount $ 142   142 $ 142 $ 142       $ 10
Interest Rate Below Market Reduction [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Contract         1     2  
Total Mortgage Loans on Real Estate [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification 0 7   3     7    
Recorded Investment Prior to Modification $ 0 $ 1,298 3,805     1,298      
Recorded Investment After Modification 0 $ 1,298 3,805     1,298      
Current Investment on June 30, 2016 3,794   3,794 $ 3,794 $ 3,794        
Residential 1-4 Family [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification   4   1     4    
Recorded Investment Prior to Modification   $ 1,002 142     1,002      
Recorded Investment After Modification   $ 1,002 142     1,002      
Current Investment on June 30, 2016 $ 141   141 $ 141 141        
Commercial [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification 0 1   2     1    
Recorded Investment Prior to Modification $ 0 $ 150 3,663     150      
Recorded Investment After Modification 0 $ 150 3,663     150      
Current Investment on June 30, 2016 $ 3,653   $ 3,653 $ 3,653 $ 3,653        
Second Mortgage [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification   1         1    
Recorded Investment Prior to Modification   $ 53       53      
Recorded Investment After Modification   $ 53       53      
Equity Line of Credit [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification   1         1    
Recorded Investment Prior to Modification   $ 93       93      
Recorded Investment After Modification   $ 93       93      
Commercial Portfolio Segment [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification             1    
Recorded Investment Prior to Modification           152      
Recorded Investment After Modification           152      
Consumer Portfolio Segment [Member]                  
Financing Receivable, Modifications [Line Items]                  
Number of Modifications | Modification   2         2    
Recorded Investment Prior to Modification   $ 8       8      
Recorded Investment After Modification   $ 8       $ 8