XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable $ 738,540 $ 603,882
Less: Allowance for loan losses (9,448) (8,245)
Loans, net of allowance and deferred fees [1] 729,092 595,637
Net deferred loan costs 916 522
Mortgage Loans on Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 492,720 471,524
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 101,021 94,827
Mortgage Loans on Real Estate [Member] | Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 289,682 285,429
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 27,489 23,116
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 17,918 17,128
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 56,610 51,024
Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 60,398 54,434
Commercial [Member] | Commercial and Industrial Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 60,398 54,434
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 174,225 58,907
Consumer [Member] | Consumer Automobile Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 119,251 10,407
Consumer [Member] | Other Consumer Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable 54,974 48,500
Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross loans receivable [2] 11,197 19,017
Overdrawn deposit accounts $ 594 $ 536
[1] Net deferred loan costs totaled $916 thousand and $522 thousand at December 31, 2017 and December 31, 2016, respectively.
[2] Overdrawn deposit accounts are reclassified as loans and included in the Other category in the table above. Overdrawn deposit accounts totaled $594 thousand and $536 thousand at December 31, 2017 and December 31, 2016, respectively.