XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and the Allowance for Loan Losses, Past Due (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Loan
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Loans, Aging [Abstract]      
Acquired Impaired $ 458    
Total Current Loans [1] 765,463   $ 725,444
Total Loans [2] 776,217   738,540
Recorded Investment > 90 Days Past Due and Accruing 2,295   3,182
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status $ 13,891   12,882
Number of loans acquired on nonaccural status | Loan 0    
Interest income that would have been recorded under original loan terms [Abstract]      
Interest income that would have been recorded under original loan terms $ 235 $ 241  
Actual interest income recorded for the period 173 180  
Reduction in interest income on non accrual loans 62 $ 61  
30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 3,025   4,045
60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 245   1,618
90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 7,026   7,433
Guaranteed Student Loans [Member]      
Loans, Aging [Abstract]      
Past Due $ 2,700   $ 4,200
Guaranteed Student Loans [Member] | Minimum [Member]      
Loans, Aging [Abstract]      
Percentage of student loans guaranteed by federal government 97.00%   97.00%
Guaranteed Student Loans [Member] | Maximum [Member]      
Loans, Aging [Abstract]      
Percentage of student loans guaranteed by federal government 98.00%   98.00%
Mortgage Loans on Real Estate [Member]      
Loans, Aging [Abstract]      
Acquired Impaired $ 458    
Total Current Loans [1] 514,694   $ 487,296
Total Loans 521,388   492,720
Recorded Investment > 90 Days Past Due and Accruing 314   306
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 13,572   12,046
Mortgage Loans on Real Estate [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 1,171   513
Mortgage Loans on Real Estate [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 20   943
Mortgage Loans on Real Estate [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 5,045   3,968
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 350    
Total Current Loans [1] 108,167   99,361
Total Loans 109,961   101,021
Recorded Investment > 90 Days Past Due and Accruing 262   261
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 1,540   1,447
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 503   229
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   153
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 941   1,278
Mortgage Loans on Real Estate [Member] | Commercial [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 108    
Total Current Loans [1] 297,272   286,964
Total Loans 301,241   289,682
Recorded Investment > 90 Days Past Due and Accruing 0   0
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 10,802   9,468
Mortgage Loans on Real Estate [Member] | Commercial [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 626   194
Mortgage Loans on Real Estate [Member] | Commercial [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   771
Mortgage Loans on Real Estate [Member] | Commercial [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 3,235   1,753
Mortgage Loans on Real Estate [Member] | Construction [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 36,208   26,768
Total Loans 36,929   27,489
Recorded Investment > 90 Days Past Due and Accruing 0   0
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 722   721
Mortgage Loans on Real Estate [Member] | Construction [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   0
Mortgage Loans on Real Estate [Member] | Construction [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   0
Mortgage Loans on Real Estate [Member] | Construction [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 721   721
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 17,899   17,740
Total Loans 18,007   17,918
Recorded Investment > 90 Days Past Due and Accruing 52   45
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 154   118
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 13   15
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   0
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 95   163
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 55,148   56,463
Total Loans 55,250   56,610
Recorded Investment > 90 Days Past Due and Accruing 0   0
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 354   292
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 29   75
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 20   19
Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 53   53
Commercial [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 108    
Total Loans 64,701   60,398
Loans in nonaccrual status by class of loan [Abstract]      
Loans in nonaccrual status 319   836
Commercial [Member] | Commercial and Industrial Loans [Member]      
Loans, Aging [Abstract]      
Total Loans 64,701   60,398
Commercial [Member] | Commercial Loan [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 64,701   58,629
Total Loans 64,701   60,398
Recorded Investment > 90 Days Past Due and Accruing 0   471
Commercial [Member] | Commercial Loan [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   709
Commercial [Member] | Commercial Loan [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   0
Commercial [Member] | Commercial Loan [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 0   1,060
Consumer [Member]      
Loans, Aging [Abstract]      
Acquired Impaired [3] 0    
Total Loans 177,975 [3]   174,225
Consumer [Member] | Consumer Automobile Loans [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 124,783   118,571
Total Loans 125,866   119,251
Recorded Investment > 90 Days Past Due and Accruing 95   41
Consumer [Member] | Consumer Automobile Loans [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 925   517
Consumer [Member] | Consumer Automobile Loans [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 63   122
Consumer [Member] | Consumer Automobile Loans [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 95   41
Consumer [Member] | Other Consumer Loans [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 49,228   49,848
Total Loans 52,109   54,974
Recorded Investment > 90 Days Past Due and Accruing 1,880   2,360
Consumer [Member] | Other Consumer Loans [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 850   2,222
Consumer [Member] | Other Consumer Loans [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 151   544
Consumer [Member] | Other Consumer Loans [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 1,880   2,360
Other [Member]      
Loans, Aging [Abstract]      
Acquired Impaired 0    
Total Current Loans [1] 12,057   11,100
Total Loans 12,153   11,197
Recorded Investment > 90 Days Past Due and Accruing 6   4
Other [Member] | 30 - 59 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 79   84
Other [Member] | 60 - 89 Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due 11   9
Other [Member] | 90 or More Days Past Due [Member]      
Loans, Aging [Abstract]      
Past Due $ 6   $ 4
[1] For purposes of this table, Total Current Loans includes loans that are 1 - 29 days past due.
[2] Net deferred loan fees totaled $925 thousand and $916 thousand at June 30, 2018 and December 31, 2017, respectively.
[3] The consumer segment includes consumer automobile loans.